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 8 - OTHER REVENUE | DESCRIPTION: SPECIAL PROJECTS. AMOUNT: 5,000. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: ADVERTISING. AMOUNT: 13,577. DESCRIPTION: TELEPHONE. AMOUNT: 39. DESCRIPTION: TRAVEL. AMOUNT: 755. DESCRIPTION: REGISTRATION. AMOUNT: 286. DESCRIPTION: MEETING EXPENSE. AMOUNT: 531. DESCRIPTION: CONTRIBUTIONS. AMOUNT: 6,833. DESCRIPTION: INSURANCE. AMOUNT: 1,290. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 750. DESCRIPTION: E-PAC EXPENSE. AMOUNT: 10,000. DESCRIPTION: MISCELLANEOUS. AMOUNT: 36. TOTAL TO FORM 990-EZ, LINE 16: 34,097. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 450. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PREPAID DUES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 18,500. |
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