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. AMOUNT: 90. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: SUPPLIES. AMOUNT: 3,913. DESCRIPTION: CONFERENCES. AMOUNT: 20,612. DESCRIPTION: MEMBER EXPENSES. AMOUNT: 699. DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 272. DESCRIPTION: CONTRIBUTIONS. AMOUNT: 23,050. TOTAL TO FORM 990-EZ, LINE 16: 48,546. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 13,150. END OF YEAR AMOUNT: 6,550. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 3,798. END OF YEAR AMOUNT: 0. |
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