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: OTHER INCOME. AMOUNT: 4,281. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: CONFERENCE TRAVEL AND EXPENSES. AMOUNT: 1,214. DESCRIPTION: OFFICER/BOARD MEETINGS. AMOUNT: 640. DESCRIPTION: REGULAR MEETING COSTS. AMOUNT: 43,018. DESCRIPTION: SPONSORSHIP & PROMOTIONAL GIFTS. AMOUNT: 75. DESCRIPTION: SPECIALS EVENTS. AMOUNT: 16,959. DESCRIPTION: DINNERS. AMOUNT: 25. DESCRIPTION: MAJOR CONFERENCES. AMOUNT: 13,284. TOTAL TO FORM 990-EZ, LINE 16: 75,215. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 900. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 335. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 400. |
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