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: 14. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 809. DESCRIPTION: OTHER EXPENSES. AMOUNT: 18,475. TOTAL TO FORM 990-EZ, LINE 14: 19,284. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: CONFERENCES, CONVENTIONS, AND MEETINGS. AMOUNT: 37,513. DESCRIPTION: CONSULTING FEES. AMOUNT: 102,493. DESCRIPTION: INSURANCE. AMOUNT: 3,482. DESCRIPTION: CONTRIBUTIONS. AMOUNT: 2,260. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 1,565. DESCRIPTION: OFFICE AND MISCELLANEOUS. AMOUNT: 1,654. TOTAL TO FORM 990-EZ, LINE 16: 148,967. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 3,731. END OF YEAR AMOUNT: 2,922. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DUE TO ALABAMA HMO GUARANTY ASSOCIATION. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 25,000. |
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