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: DIVIDENDS. AMOUNT: 3,795. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: TRAVEL. AMOUNT: 15,143. DESCRIPTION: MEALS & ENTERTAINMENT. AMOUNT: 13,636. DESCRIPTION: CONFERENCES, CONVENTIONS, AND MEETINGS. AMOUNT: 4,338. DESCRIPTION: INSURANCE. AMOUNT: 1,062. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 2,412. DESCRIPTION: TELEPHONE AND INTERNET. AMOUNT: 1,167. DESCRIPTION: ADVERTISING. AMOUNT: 7,148. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 5,180. DESCRIPTION: MISCELLANEOUS. AMOUNT: 6,754. DESCRIPTION: LOBBYING. AMOUNT: 1,200. TOTAL TO FORM 990-EZ, LINE 16: 58,040. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: UNREALIZED GAIN. AMOUNT: 11,584. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 2,137. END OF YEAR AMOUNT: 0. DESCRIPTION: INTERCOMPANY RECEIVABLE. BEG. OF YEAR AMOUNT: 20,993. END OF YEAR AMOUNT: 13,016. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 599. END OF YEAR AMOUNT: 0. DESCRIPTION: INVESTMENTS. BEG. OF YEAR AMOUNT: 136,579. END OF YEAR AMOUNT: 153,751. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 3,750. END OF YEAR AMOUNT: 2,250. DESCRIPTION: DUE TO MNPHCC. BEG. OF YEAR AMOUNT: 1,578. END OF YEAR AMOUNT: 0. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 4,433. DESCRIPTION: ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 63. |
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