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: 179. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: MANAGEMENT FEES. AMOUNT: 41,910. DESCRIPTION: MEETINGS AND CONVENTION EXPENSE. AMOUNT: 31,545. DESCRIPTION: CONTRIBUTIONS. AMOUNT: 3,000. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 1,495. DESCRIPTION: LEGISLATIVE EXPENSES. AMOUNT: 24,750. DESCRIPTION: WEB EXPENSES. AMOUNT: 772. DESCRIPTION: INSURANCE. AMOUNT: 876. DESCRIPTION: TELEPHONE. AMOUNT: 2,049. DESCRIPTION: MARKETING EXPENSE. AMOUNT: 1,825. TOTAL TO FORM 990-EZ, LINE 16: 108,222. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 1,895. END OF YEAR AMOUNT: 4,395. DESCRIPTION: PREPAID INCOME. BEG. OF YEAR AMOUNT: 800. END OF YEAR AMOUNT: 400. |
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