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: 61. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: MISCELLANEOUS. AMOUNT: 58. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: AWARDS. AMOUNT: 222. DESCRIPTION: INSURANCE. AMOUNT: 1,208. DESCRIPTION: TRAVEL. AMOUNT: 736. DESCRIPTION: CONFERENCE, CONVENTION, & MEETINGS. AMOUNT: 179. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 1,906. DESCRIPTION: EDUCATION AND EVENTS. AMOUNT: 2,973. DESCRIPTION: BOARD AND COMMITTEE EXPENSES. AMOUNT: 2,706. DESCRIPTION: TECHNOLOGY EXPENSES. AMOUNT: 678. DESCRIPTION: BANK CHARGES. AMOUNT: 47. DESCRIPTION: DUES AND SUBSCRIPTION. AMOUNT: 455. DESCRIPTION: PAC. AMOUNT: 518. DESCRIPTION: CONTRACT LABOR. AMOUNT: 100. TOTAL TO FORM 990-EZ, LINE 16: 11,728. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 8,200. END OF YEAR AMOUNT: 8,717. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 11,193. END OF YEAR AMOUNT: 0. |
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