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: 162. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: CONFERENCES, CONVENTIONS, AND MEETINGS. AMOUNT: 62,933. DESCRIPTION: TRAVEL. AMOUNT: 2,117. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 4,266. DESCRIPTION: INSURANCE. AMOUNT: 873. DESCRIPTION: INFORMATION TECHNOLOGY. AMOUNT: 600. DESCRIPTION: ADVERTISING AND PROMOTION. AMOUNT: 174. DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 664. TOTAL TO FORM 990-EZ, LINE 16: 71,627. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: NET UNREALIZED GAIN (LOSS) ON INVESTMENTS. AMOUNT: -29. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 4,600. END OF YEAR AMOUNT: 13,600. DESCRIPTION: PREPAID EXPENSES AND DEFERRED CHARGES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 756. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 2,930. END OF YEAR AMOUNT: 445. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 12,700. END OF YEAR AMOUNT: 11,700. |
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