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: DIVIDEND INCOME. AMOUNT: 5,698. DESCRIPTION: INTEREST INCOME. AMOUNT: 2. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 5,700. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 4,024. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: MEMBERSHIP COMMUNICATION. AMOUNT: 19,250. DESCRIPTION: CERTIFICATION. AMOUNT: 1,415. DESCRIPTION: MEMBERSHIP RECRUITMENT. AMOUNT: 4,767. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 4,765. DESCRIPTION: TRAVEL. AMOUNT: 13,206. DESCRIPTION: CONFERENCES, CONVENTIONS, MEETINGS. AMOUNT: 3,360. DESCRIPTION: INSTRUCTOR EXPENSE. AMOUNT: 4,163. TOTAL TO FORM 990-EZ, LINE 16: 50,926. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: UNREALIZED GAIN/LOSS ON INVESTMENTS. AMOUNT: -3,659. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 11,202. END OF YEAR AMOUNT: 5,380. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE . BEG. OF YEAR AMOUNT: 2,489. END OF YEAR AMOUNT: 1,354. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 56,098. END OF YEAR AMOUNT: 47,804. |
| Software ID: | |
| Software Version: |