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: 80. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: SPEAKER ENGAGEMENTS. AMOUNT: 135,198. DESCRIPTION: SPEAKER TRAVEL EXPENSES. AMOUNT: 6,591. DESCRIPTION: DINNER EVENT. AMOUNT: 6,488. DESCRIPTION: POSTAGE. AMOUNT: 174. DESCRIPTION: LEGAL AND PROFESSIONAL FEES. AMOUNT: 1,175. TOTAL TO FORM 990-EZ, LINE 16: 149,626. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 3,214. END OF YEAR AMOUNT: 0. DESCRIPTION: PREPAID DUES. BEG. OF YEAR AMOUNT: 20,000. END OF YEAR AMOUNT: 80,000. |
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