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: INTEREST INCOME. AMOUNT: 633. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 1,602. DESCRIPTION: OTHER EXPENSES. AMOUNT: 12,193. TOTAL TO FORM 990-EZ, LINE 14: 13,795. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: PAYROLL TAXES. AMOUNT: 3,047. DESCRIPTION: CONFERENCES & MEETINGS. AMOUNT: 4,120. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 869. DESCRIPTION: SERVICE EXPENSE. AMOUNT: 34,819. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 3,861. DESCRIPTION: TRAINING & EDUCATION. AMOUNT: 1,337. DESCRIPTION: INSURANCE. AMOUNT: 1,798. TOTAL TO FORM 990-EZ, LINE 16: 49,851. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: DUES RECEIVABLE. BEG. OF YEAR AMOUNT: 57,964. END OF YEAR AMOUNT: 56,367. DESCRIPTION: OTHER ASSETS. BEG. OF YEAR AMOUNT: 800. END OF YEAR AMOUNT: 800. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 5,303. END OF YEAR AMOUNT: 3,701. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: UNEARNED DUES. BEG. OF YEAR AMOUNT: 32,471. END OF YEAR AMOUNT: 32,900. DESCRIPTION: NATIONAL/STATE DUES PAYABLE. BEG. OF YEAR AMOUNT: 27,560. END OF YEAR AMOUNT: 30,780. DESCRIPTION: OTHER LIABILITIES. BEG. OF YEAR AMOUNT: 6,324. END OF YEAR AMOUNT: 3,583. |
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