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: 181. TOTAL TO FORM 990-EZ, LINE 14: 5432. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: MISCELLANEOUS REVENUES. AMOUNT: 3893. DESCRIPTION: SALE OF T-SHIRTS AND PROMOTIONAL ITEMS. AMOUNT: 531. TOTAL TO FORM 990-EZ, LINE 8: 4424. |
| FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES | AFFILIATE NAME: NASN. AFFILIATE ADDRESS: 8484GEORGIA AVE STE 420 SILVER SPRING, MD 20905. PURPOSE OF PAYMENT: ENDOWMENT FUND. AMOUNT OF PAYMENT: 1100. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 432. DESCRIPTION: OTHER EXPENSES. AMOUNT: 5000. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: COMPUTER EXPENSES. AMOUNT: 927. DESCRIPTION: CONFERENCES, CONVENTIONS AND MEETINGS. AMOUNT: 115758. DESCRIPTION: INSURANCE. AMOUNT: 2055. DESCRIPTION: MARKETING AND PROMOTION. AMOUNT: 1801. DESCRIPTION: MISCELLANEOUS. AMOUNT: 370. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 131. DESCRIPTION: PROGRAM EDUCATION EXPENSE. AMOUNT: 3702. DESCRIPTION: TELEPHONE & INTERNET. AMOUNT: 1201. DESCRIPTION: STATE REPORT. AMOUNT: 75. DESCRIPTION: BANK FEES. AMOUNT: 240. TOTAL TO FORM 990-EZ, LINE 16: 126260. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 943. END OF YEAR AMOUNT: 1603. |
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