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: INTEREST EARNED. AMOUNT: 34. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: SPONSORSHIP. AMOUNT: 8,500. DESCRIPTION: MISCELLANEOUS. AMOUNT: 608. TOTAL TO FORM 990-EZ, LINE 8: 9,108. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: EDUCATIONAL SEMINARS. AMOUNT: 20,507. DESCRIPTION: CONFERENCES, CONVENTIONS, AND MEETINGS. AMOUNT: 11,482. DESCRIPTION: BANK FEES. AMOUNT: 1,093. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,740. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 267. DESCRIPTION: TELEPHONE. AMOUNT: 352. DESCRIPTION: STORAGE UNIT. AMOUNT: 282. DESCRIPTION: DESIGNATION PROMOTION. AMOUNT: 1,886. DESCRIPTION: FILING FEES. AMOUNT: 343. DESCRIPTION: TRAINING. AMOUNT: 2,063. TOTAL TO FORM 990-EZ, LINE 16: 40,015. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 350. END OF YEAR AMOUNT: 0. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 1,311. END OF YEAR AMOUNT: 1,648. DESCRIPTION: DEFERRED DUES. BEG. OF YEAR AMOUNT: 760. END OF YEAR AMOUNT: 1,045. DESCRIPTION: DEFERRED INCOME. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2,000. |
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