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: 30. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: SPONSORSHIP INCOME. AMOUNT: 20,133. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: MEMBERSHIP DUES. AMOUNT: 8,557. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 12,500. DESCRIPTION: WEB/COMPUTER EXPENSES. AMOUNT: 420. DESCRIPTION: PROMOTION/MARKETING. AMOUNT: 1,542. DESCRIPTION: MERCHANT SERVICE FEES. AMOUNT: 562. DESCRIPTION: EXECUTIVE/ADMIN MANAGEMENT FEE. AMOUNT: 4,873. DESCRIPTION: INSURANCE. AMOUNT: 415. DESCRIPTION: CONFERENCE FEES. AMOUNT: 9,102. DESCRIPTION: CHARITY & COMMUNITY AUCTIONS. AMOUNT: 1,934. DESCRIPTION: SPONSORHIP. AMOUNT: 2,000. DESCRIPTION: EQUIPMENT EXPENSE. AMOUNT: 520. DESCRIPTION: CONTRIBUTION TO RESERVE. AMOUNT: 116. TOTAL TO FORM 990-EZ, LINE 16: 42,541. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 1,657. END OF YEAR AMOUNT: 2,427. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 375. END OF YEAR AMOUNT: 0. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 1,960. END OF YEAR AMOUNT: 3,155. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 4,752. END OF YEAR AMOUNT: 3,065. |
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