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: 175. |
| Form 990-EZ, Part I, Line 8 - Other Revenue | Description: Website. Amount: 1,700. Description: ASHP Meetings. Amount: 6,388. Description: PTBC Income. Amount: 3,485. Total to Form 990-EZ, line 8: 11,573. |
| Form 990-EZ, Part I, Line 16 - Other Expenses | Description: Bank Fees. Amount: 719. Description: Committee / Board Meetings. Amount: 405. Description: Educational Meetings. Amount: 30,228. Description: Website Costs. Amount: 175. Description: ASHP Meeting Costs. Amount: 10,816. Description: Telephone. Amount: 1,673. Description: Insurance. Amount: 485. Description: Travel. Amount: 718. Description: Internet Expense. Amount: 340. Description: Miscellaneous Expense. Amount: 2,030. Description: Office Supplies. Amount: 208. Total to Form 990-EZ, line 16: 47,797. |
| Form 990-EZ, Part II, Line 24 - Other Assets | Description: Prepaid Expenses. Beg. of Year Amount: 243. End of Year Amount: 7,781. Description: Accounts Receivable. Beg. of Year Amount: 33,065. End of Year Amount: 32,108. |
| Form 990-EZ, Part II, Line 26 - Other Liabilities | Description: Accounts Payable. Beg. of Year Amount: 35,892. End of Year Amount: 13,790. Description: Deferred Revenue. Beg. of Year Amount: 6,003. End of Year Amount: 0. |
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