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 16 - OTHER EXPENSES | DESCRIPTION: ADVERTISING. AMOUNT: 3,974. DESCRIPTION: COMPUTER EXPENSE. AMOUNT: 1,484. DESCRIPTION: INSURANCE. AMOUNT: 773. DESCRIPTION: MANAGEMENT FEE. AMOUNT: 70,799. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 489. DESCRIPTION: TELEPHONE. AMOUNT: 100. DESCRIPTION: CREDIT CARD FEES. AMOUNT: 1,039. DESCRIPTION: TRAVEL AND MEETINGS. AMOUNT: 794. DESCRIPTION: SERVICE CHARGES. AMOUNT: 36. TOTAL TO FORM 990-EZ, LINE 16: 79,488. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PREPAID EXPENSE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 618. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DEFERRED MEMBERSHIPS. BEG. OF YEAR AMOUNT: 11,995. END OF YEAR AMOUNT: 12,150. |
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