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: 109. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: MANAGEMENT FEES. AMOUNT: 15,030. DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 1,137. DESCRIPTION: OFFICE EXPENSES AND SUPPLIES. AMOUNT: 462. DESCRIPTION: TRAVEL. AMOUNT: 4,814. DESCRIPTION: CONFERENCES AND MEETINGS. AMOUNT: 59,406. DESCRIPTION: BANK CHARGES. AMOUNT: 3,300. DESCRIPTION: TELEPHONE. AMOUNT: 644. DESCRIPTION: SCHOLARSHIPS. AMOUNT: 746. DESCRIPTION: WEBSITE AND COMPUTER. AMOUNT: 3,601. TOTAL TO FORM 990-EZ, LINE 16: 89,140. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PREPAID CONFERENCE EXPENSES. BEG. OF YEAR AMOUNT: 6,161. END OF YEAR AMOUNT: 0. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PREPAID CONFERENCE SPONSORSHIP. BEG. OF YEAR AMOUNT: 4,113. END OF YEAR AMOUNT: 0. |
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