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 8 - OTHER REVENUE | DESCRIPTION: ROYALTY REVENUE. AMOUNT: 500. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: AWARDS EXPENSES. AMOUNT: 12,700. DESCRIPTION: BOARD EXPENSE. AMOUNT: 2,654. DESCRIPTION: ADMINISTRATIVE EXPENSES. AMOUNT: 16,977. DESCRIPTION: WEBSITE EXPENSE. AMOUNT: 2,545. DESCRIPTION: MEMBERSHIP EXPENSE. AMOUNT: 5,464. DESCRIPTION: CONFERENCES, CONVENTIONS, MEETINGS. AMOUNT: 19,456. DESCRIPTION: WEBCAST EXPENSES. AMOUNT: 1,166. DESCRIPTION: INSURANCE. AMOUNT: 2,301. DESCRIPTION: DATABASE EXPENSE. AMOUNT: 2,388. TOTAL TO FORM 990-EZ, LINE 16: 65,651. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PREPAID EXPENSES AND DEFERRED CHARGES. BEG. OF YEAR AMOUNT: 5,000. END OF YEAR AMOUNT: 5,159. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 600. END OF YEAR AMOUNT: 298. DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 3,271. END OF YEAR AMOUNT: 3,271. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 83,000. END OF YEAR AMOUNT: 0. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 7,303. END OF YEAR AMOUNT: 18,773. DESCRIPTION: NOTE PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 75,167. |
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