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 INCOME. AMOUNT: 73. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: SPONSORSHIP INCOME. AMOUNT: 9,750. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: INSURANCE. AMOUNT: 4,430. DESCRIPTION: CONFERENCE, CONVENTIONS & MEETINGS. AMOUNT: 53,280. DESCRIPTION: TRAVEL. AMOUNT: 742. DESCRIPTION: MEALS & ENTERTAINMENT. AMOUNT: 497. DESCRIPTION: DUES & PUBLICATIONS. AMOUNT: 1,652. DESCRIPTION: OFFICE SUPPLIES & EXPENSES. AMOUNT: 2,950. DESCRIPTION: TELEPHONE. AMOUNT: 517. DESCRIPTION: INTERNET & WEBSITE. AMOUNT: 7,131. DESCRIPTION: BANK FEES & CHARGES. AMOUNT: 3,942. TOTAL TO FORM 990-EZ, LINE 16: 75,141. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DUE TO AAMC FOUNDATION. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 7,035. DESCRIPTION: ROTH 403B. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 450. |
| Software ID: | |
| Software Version: |