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 16 - OTHER EXPENSES | DESCRIPTION: OFFICE EXPENSE. AMOUNT: 667. DESCRIPTION: CONVENTION EXPENSE. AMOUNT: 125,674. DESCRIPTION: COMMITTEE EXPENSE. AMOUNT: 13,786. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 2,792. TOTAL TO FORM 990-EZ, LINE 16: 142,919. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: TEMPORARILY RESTRICTED NET ASSETS. AMOUNT: 30,000. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE . BEG. OF YEAR AMOUNT: 4,652. END OF YEAR AMOUNT: 1,573. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DEFERRED REVENUE . BEG. OF YEAR AMOUNT: 7,900. END OF YEAR AMOUNT: 0. DESCRIPTION: ACCOUNTS PAYABLE . BEG. OF YEAR AMOUNT: 456. END OF YEAR AMOUNT: 524. |
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