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 INCOME. AMOUNT: 56. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 3,162. DESCRIPTION: OTHER EXPENSES. AMOUNT: 6,994. TOTAL TO FORM 990-EZ, LINE 14: 10,156. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: CONFERENCES, CONVENTIONS AND MEETINGS. AMOUNT: 24,645. DESCRIPTION: COMMITTEE EXPENSES. AMOUNT: 4,254. DESCRIPTION: INSURANCE. AMOUNT: 3,806. DESCRIPTION: AWARDS AND PLAQUES. AMOUNT: 418. DESCRIPTION: PAYROLL TAXES. AMOUNT: 5,437. DESCRIPTION: CREDIT CARD FEES. AMOUNT: 2,455. DESCRIPTION: TRAVEL AND MEETINGS. AMOUNT: 577. DESCRIPTION: MEMBERSHIP DATABASE EXPENSES. AMOUNT: 2,178. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 946. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 1,520. DESCRIPTION: WEBSITE FEES. AMOUNT: 1,229. DESCRIPTION: EQUIPMENT LEASING AND EXPENSE. AMOUNT: 3,000. DESCRIPTION: TELEPHONE. AMOUNT: 2,442. DESCRIPTION: TAXES AND LICENSE. AMOUNT: 25. TOTAL TO FORM 990-EZ, LINE 16: 52,932. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 4,742. END OF YEAR AMOUNT: 1,580. |
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