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: INVESTMENT INCOME. AMOUNT: 180. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: CONFERENCES, CONVENTIONS, MEETINGS. AMOUNT: 47,432. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 204. DESCRIPTION: OFFICE SUPPLIES AND EXPENSE. AMOUNT: 453. DESCRIPTION: TRAVEL AND ENTERTAINMENT. AMOUNT: 199. DESCRIPTION: TELEPHONE. AMOUNT: 266. DESCRIPTION: MANAGEMENT FEES. AMOUNT: 34,360. DESCRIPTION: WEB SITE. AMOUNT: 1,560. DESCRIPTION: CREDIT CARD FEES. AMOUNT: 2,800. DESCRIPTION: MEMBERSHIP DIRECTORY. AMOUNT: 1,865. DESCRIPTION: GIFTS, AWARDS, CONTRIBUTIONS. AMOUNT: 627. DESCRIPTION: OMSPAC DONATION. AMOUNT: 2,000. TOTAL TO FORM 990-EZ, LINE 16: 91,766. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: UNREALIZED GAIN ON INVESTMENT. AMOUNT: 3,109. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PREPAID MEETING FEES. BEG. OF YEAR AMOUNT: 10,840. END OF YEAR AMOUNT: 11,340. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DUES PAID IN ADVANCE. BEG. OF YEAR AMOUNT: 24,200. END OF YEAR AMOUNT: 6,050. DESCRIPTION: ACCOUNTS PAYABLE- TRUST. BEG. OF YEAR AMOUNT: 200. END OF YEAR AMOUNT: 0. |
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