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: INVESTMENT INCOME . AMOUNT: 18. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: WBAE DUES . AMOUNT: 150. DESCRIPTION: CHAMBER OF COMMERCE DUES AND CONTRI . AMOUNT: 500. DESCRIPTION: ASSOCIATION MEETINGS AND EVENTS . AMOUNT: 4,578. DESCRIPTION: WBAE AND NBWA CONFERENCES . AMOUNT: 14,789. DESCRIPTION: PROXY TAX . AMOUNT: 5,775. DESCRIPTION: MISCELLANEOUS . AMOUNT: 12,049. DESCRIPTION: ADVERTISING . AMOUNT: 312. DESCRIPTION: OTHER DUES . AMOUNT: 908. DESCRIPTION: TRAVEL . AMOUNT: 1,269. DESCRIPTION: OFFICE SUPPLIES . AMOUNT: 3,905. DESCRIPTION: INSURANCE . AMOUNT: 1,050. DESCRIPTION: PAYROLL TAXES . AMOUNT: 5,429. TOTAL TO FORM 990-EZ, LINE 16: 50,714. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PAYROLL LIABILTIES. BEG. OF YEAR AMOUNT: 2,403. END OF YEAR AMOUNT: 1,372. |
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