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: 100. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: ANNUAL MEETING EXPENSE. AMOUNT: 67,440. DESCRIPTION: MEMBERSHIP DUES. AMOUNT: 1,000. DESCRIPTION: BANK CHARGES. AMOUNT: 10. DESCRIPTION: TRAVEL. AMOUNT: 798. DESCRIPTION: D&O INSURANCE. AMOUNT: 956. DESCRIPTION: MEETING EXPENSES. AMOUNT: 6,952. DESCRIPTION: MERCHANT SERVICES & FEES. AMOUNT: 1,738. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 1,194. DESCRIPTION: POSTAGE. AMOUNT: 16. DESCRIPTION: SHIPPING & SUPPLIES. AMOUNT: 60. DESCRIPTION: WEBSITE EXPENSES. AMOUNT: 2,293. TOTAL TO FORM 990-EZ, LINE 16: 82,457. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 9,563. END OF YEAR AMOUNT: 0. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DEFERRED INCOME. BEG. OF YEAR AMOUNT: 2,575. END OF YEAR AMOUNT: 0. |
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