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 8 - OTHER REVENUE | DESCRIPTION: OTHER. AMOUNT: 420. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 4,035. DESCRIPTION: OTHER EXPENSES. AMOUNT: 4,351. TOTAL TO FORM 990-EZ, LINE 14: 8,386. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: CONVENTIONS AND MEETINGS. AMOUNT: 470. DESCRIPTION: DUES. AMOUNT: 33,385. DESCRIPTION: DELEGATE EXPENSE. AMOUNT: 3,423. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 1,182. DESCRIPTION: CONTRIBUTIONS. AMOUNT: 1,017. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,260. DESCRIPTION: MEMBER SUPPLIES. AMOUNT: 2,851. TOTAL TO FORM 990-EZ, LINE 16: 43,588. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 532. END OF YEAR AMOUNT: 420. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PAYROLL WITHHOLDINGS. BEG. OF YEAR AMOUNT: 1,786. END OF YEAR AMOUNT: 1,375. DESCRIPTION: LINE OF CREDIT. BEG. OF YEAR AMOUNT: 21,632. END OF YEAR AMOUNT: 16,814. |
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