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: 129. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: NATIONAL CRS REIMBURSEMENT. AMOUNT: 2,000. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: TRAVEL EXPENSE. AMOUNT: 11,681. DESCRIPTION: OFFICE/GENERAL EXPENSE. AMOUNT: 1,529. DESCRIPTION: MANAGEMENT FEE. AMOUNT: 7,314. DESCRIPTION: INSURANCE. AMOUNT: 780. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 530. DESCRIPTION: EVENT EXPENSE. AMOUNT: 12,198. DESCRIPTION: COURSE EXPENSE. AMOUNT: 16,160. DESCRIPTION: ADVERTISING. AMOUNT: 4,000. DESCRIPTION: MEETINGS. AMOUNT: 801. DESCRIPTION: CHARITABLE EXPENSE. AMOUNT: 308. TOTAL TO FORM 990-EZ, LINE 16: 55,301. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 2,236. END OF YEAR AMOUNT: 2,500. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 1,750. END OF YEAR AMOUNT: 500. DESCRIPTION: DUE FROM MAR. BEG. OF YEAR AMOUNT: 1,064. END OF YEAR AMOUNT: 8,606. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 2,916. END OF YEAR AMOUNT: 539. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 381. END OF YEAR AMOUNT: 77. |
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