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 EARNED. AMOUNT: 48. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: SPONSORSHIP. AMOUNT: 4,500. DESCRIPTION: MISCELLANEOUS. AMOUNT: 2,613. TOTAL TO FORM 990-EZ, LINE 8: 7,113. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: EDUCATIONAL SEMINARS. AMOUNT: 11,415. DESCRIPTION: CONFERENCES, CONVENTIONS, AND MEETINGS. AMOUNT: 13,630. DESCRIPTION: BANK FEES. AMOUNT: 1,049. DESCRIPTION: MISCELLANEOUS. AMOUNT: 276. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 419. DESCRIPTION: TRAINING. AMOUNT: 1,291. DESCRIPTION: TELEPHONE. AMOUNT: 242. DESCRIPTION: STORAGE UNIT. AMOUNT: 487. DESCRIPTION: FILING FEES. AMOUNT: 343. DESCRIPTION: NEWSLETTER. AMOUNT: 151. TOTAL TO FORM 990-EZ, LINE 16: 29,303. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 350. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 1,938. END OF YEAR AMOUNT: 1,311. DESCRIPTION: DEFERRED DUES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 760. |
| Software ID: | |
| Software Version: |