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: 247. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: PUBLIC AFFAIRS DAY. AMOUNT: 11,115. DESCRIPTION: WEBINAR INCOME. AMOUNT: 175. TOTAL TO FORM 990-EZ, LINE 8: 11,290. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: OFFICE EXPENSE. AMOUNT: 593. DESCRIPTION: WEBSITE. AMOUNT: 6,830. DESCRIPTION: TRAVEL. AMOUNT: 2,237. DESCRIPTION: CONFERENCES/MEETINGS. AMOUNT: 20,307. DESCRIPTION: ADMIN. MANAGEMENT SERVICES. AMOUNT: 18,281. DESCRIPTION: ACCOUNTING/COMPUTER SERVICES. AMOUNT: 8,475. DESCRIPTION: DUES & PROMOTIONS. AMOUNT: 1,385. DESCRIPTION: OTHER. AMOUNT: 640. TOTAL TO FORM 990-EZ, LINE 16: 58,748. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PREPAID EXPENSE. BEG. OF YEAR AMOUNT: 525. END OF YEAR AMOUNT: 1,361. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE & ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 18,929. END OF YEAR AMOUNT: 8,287. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 55,970. END OF YEAR AMOUNT: 63,170. |
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