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: NET INVESTMENT EARNINGS FROM CHARLES SCHWAB. AMOUNT: 1, |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 354. DESCRIPTION: OTHER EXPENSES. AMOUNT: 152. TOTAL TO FORM 990-EZ, LINE 14: 506. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: TRAVEL. AMOUNT: 14,331. DESCRIPTION: CHAPTER DEVELOPMENT. AMOUNT: 25,016. DESCRIPTION: PAC CONTRIBUTIONS. AMOUNT: 4,600. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 1,257. DESCRIPTION: MEMBERSHIP MANAGEMENT. AMOUNT: 4,460. DESCRIPTION: AAUP DUES. AMOUNT: 31,665. DESCRIPTION: ADVERTISING. AMOUNT: 1,890. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,868. TOTAL TO FORM 990-EZ, LINE 16: 85,087. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: UNREALIZED GAINS/LOSSES. AMOUNT: 11,073. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: CHARLES SCHWAB. BEG. OF YEAR AMOUNT: 199,660. END OF YEAR AMOUNT: 211,879. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 885. END OF YEAR AMOUNT: 531. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 1,883. END OF YEAR AMOUNT: 3,036. |
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