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 8 - OTHER REVENUE | DESCRIPTION: MEETING REGISTRATION FEES & COST RE . AMOUNT: 78,950. DESCRIPTION: OTHER INCOME . AMOUNT: 1,299. DESCRIPTION: CONTRIBUTED SUPPORT . AMOUNT: 5,385. DESCRIPTION: INTEREST INCOME . AMOUNT: 17. DESCRIPTION: WEBSITE POSTING . AMOUNT: 450. TOTAL TO FORM 990-EZ, LINE 8: 86,101. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION/AMORTIZATION. AMOUNT: 6,471. DESCRIPTION: OTHER EXPENSES. AMOUNT: 3,600. TOTAL TO FORM 990-EZ, LINE 14: 10,071. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: ADVERTISING . AMOUNT: 38,167. DESCRIPTION: DUES, FEES & TAXES . AMOUNT: 3,770. DESCRIPTION: INSURANCE . AMOUNT: 852. DESCRIPTION: TRAVEL . AMOUNT: 15,004. DESCRIPTION: TELEPHONE . AMOUNT: 609. DESCRIPTION: MEETINGS & CONFERENCES . AMOUNT: 57,587. DESCRIPTION: OFFICE EXPENSES & SUPPLIES . AMOUNT: 2,714. DESCRIPTION: BANK & CC PROCESSING CHARGES . AMOUNT: 1,642. TOTAL TO FORM 990-EZ, LINE 16: 120,345. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PREPAID EXPENSES . BEG. OF YEAR AMOUNT: 680. END OF YEAR AMOUNT: 782. DESCRIPTION: ACCOUNTS RECEIVABLE . BEG. OF YEAR AMOUNT: 4,443. END OF YEAR AMOUNT: 11,908. DESCRIPTION: SECURITY DEPOSIT . BEG. OF YEAR AMOUNT: 300. END OF YEAR AMOUNT: 300. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 11,103. END OF YEAR AMOUNT: 6,706. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DEFERRED DUES REVENUE . BEG. OF YEAR AMOUNT: 28,477. END OF YEAR AMOUNT: 17,775. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 5,203. END OF YEAR AMOUNT: 0. |
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