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 16 - OTHER EXPENSES | DESCRIPTION: CONTRIBUTIONS. AMOUNT: 550. DESCRIPTION: COMMITTEE EXPENSES. AMOUNT: 1,837. DESCRIPTION: MEETINGS/TRAVEL. AMOUNT: 440. DESCRIPTION: EVENT ATTENDANCE. AMOUNT: 1,070. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 963. DESCRIPTION: INSURANCE. AMOUNT: 769. DESCRIPTION: MARKETING/ADVERTISING . AMOUNT: 575. DESCRIPTION: MISCELLANEOUS EXPENSE . AMOUNT: 300. TOTAL TO FORM 990-EZ, LINE 16: 6,504. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 2,400. END OF YEAR AMOUNT: 2,280. DESCRIPTION: PREPAID EXPENSES . BEG. OF YEAR AMOUNT: 554. END OF YEAR AMOUNT: 887. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE . BEG. OF YEAR AMOUNT: 3,624. END OF YEAR AMOUNT: 628. |
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