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: 39. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: MISCELLANEOUS. AMOUNT: 308. DESCRIPTION: MANAGEMENT WORKSHOP. AMOUNT: 4,100. TOTAL TO FORM 990-EZ, LINE 8: 4,408. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: ANNUAL CONVENTION. AMOUNT: 28,332. DESCRIPTION: BOARD MEETINGS / EXPENSES. AMOUNT: 1,446. DESCRIPTION: CREDIT CARD FEES. AMOUNT: 3,670. DESCRIPTION: INSURANCE. AMOUNT: 1,309. DESCRIPTION: MANAGEMENT FEES. AMOUNT: 48,780. DESCRIPTION: STAFF TRAVEL. AMOUNT: 564. DESCRIPTION: WEBSITE. AMOUNT: 3,750. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 5. DESCRIPTION: MANAGEMENT WORKSHOP. AMOUNT: 3,696. TOTAL TO FORM 990-EZ, LINE 16: 91,552. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 4,065. END OF YEAR AMOUNT: 4,065. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 21,575. END OF YEAR AMOUNT: 1,000. |
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