Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 12. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: CONFERENCES, CONVENTIONS, AND MEETINGS. AMOUNT: 18,059. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 2,192. DESCRIPTION: TRAVEL. AMOUNT: 5,497. DESCRIPTION: INFORMATION TECHNOLOGY. AMOUNT: 6,814. DESCRIPTION: INSURANCE. AMOUNT: 874. DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 190. TOTAL TO FORM 990-EZ, LINE 16: 33,626. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 4,329. END OF YEAR AMOUNT: 3,286. DESCRIPTION: PREPAID EXPENSES AND DEFERRED CHARGES. BEG. OF YEAR AMOUNT: 1,324. END OF YEAR AMOUNT: 1,347. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 3,023. END OF YEAR AMOUNT: 5,146. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 740. END OF YEAR AMOUNT: 0. |
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