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: 119. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 4,654. DESCRIPTION: TELEPHONE. AMOUNT: 761. DESCRIPTION: MEMBERSHIP DEVELOPMENT. AMOUNT: 800. DESCRIPTION: BOARD EXPENSES. AMOUNT: 1,215. DESCRIPTION: MEETING EXPENSES. AMOUNT: 28,650. DESCRIPTION: INSURANCE. AMOUNT: 1,183. DESCRIPTION: WEB EXPENSES. AMOUNT: 234. DESCRIPTION: AWARDS EXPENSES. AMOUNT: 6. DESCRIPTION: LOBBYING EXPENSE. AMOUNT: 10,100. DESCRIPTION: AMORTIZATION EXPENSE. AMOUNT: 1,600. TOTAL TO FORM 990-EZ, LINE 16: 49,203. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 2,985. END OF YEAR AMOUNT: 2,126. DESCRIPTION: ESCROW. BEG. OF YEAR AMOUNT: 1,000. END OF YEAR AMOUNT: 1,000. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,600. END OF YEAR AMOUNT: 0. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 4,933. END OF YEAR AMOUNT: 0. DESCRIPTION: UNEARNED REVENUE. BEG. OF YEAR AMOUNT: 25,160. END OF YEAR AMOUNT: 32,691. |
| Software ID: | |
| Software Version: |