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: OFFICER/BOARD MEETINGS. AMOUNT: 4,099. DESCRIPTION: REGULAR MEETING COSTS. AMOUNT: 32,052. DESCRIPTION: OTHER/BANK CHARGES. AMOUNT: 231. DESCRIPTION: SPECIALS EVENTS. AMOUNT: 13,359. DESCRIPTION: MAJOR CONFERENCES. AMOUNT: 13,692. TOTAL TO FORM 990-EZ, LINE 16: 63,433. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 900. END OF YEAR AMOUNT: 0. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 335. END OF YEAR AMOUNT: 0. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 400. END OF YEAR AMOUNT: 0. |
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