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: 2. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: MISCELLANEOUS. AMOUNT: 430. DESCRIPTION: GUEST FEES. AMOUNT: 2,284. TOTAL TO FORM 990-EZ, LINE 8: 2,714. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: MEETINGS AND CONFERENCES. AMOUNT: 6,346. DESCRIPTION: ADDY. AMOUNT: 36,906. DESCRIPTION: BANK CHARGES. AMOUNT: 546. DESCRIPTION: INSURANCE. AMOUNT: 1,211. DESCRIPTION: TELEPHONE AND INTERNET. AMOUNT: 451. DESCRIPTION: SCHOLARSHIPS. AMOUNT: 2,750. DESCRIPTION: CLUB DUES. AMOUNT: 2,453. DESCRIPTION: AWARDS AND GIFTS. AMOUNT: 861. DESCRIPTION: CREDIT CARD PROCESSING CHARGES. AMOUNT: 310. DESCRIPTION: SUPPLIES. AMOUNT: 70. DESCRIPTION: ACCOUNTING. AMOUNT: 1,960. DESCRIPTION: PROGRAMING. AMOUNT: 5,422. TOTAL TO FORM 990-EZ, LINE 16: 59,286. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: CREDIT FOR MEMBERSHIP. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 25. |
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