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. Amount: 7. |
| Form 990-EZ, Part I, Line 8 - Other Revenue | Description: Associate Member Dues. Amount: 4,000. |
| Form 990-EZ, Part I, Line 16 - Other Expenses | Description: Insurance. Amount: 656. Description: Staff Travel. Amount: 2,679. Description: Meeting expense. Amount: 345. Description: Bank and credit card fees. Amount: 897. Description: Convention expense. Amount: 25,675. Description: Dues and subscriptions. Amount: 325. Total to Form 990-EZ, line 16: 30,577. |
| Form 990-EZ, Part II, Line 26 - Other Liabilities | Description: Intercompany clearing - Centric. Beg. of Year Amount: 3,907. End of Year Amount: 11,397. |
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