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: 7. DESCRIPTION: DIVIDEND INCOME. AMOUNT: 2,006. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 2,013. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: MISCELLANEOUS. AMOUNT: 7,489. DESCRIPTION: ADVERTISING. AMOUNT: 6,918. TOTAL TO FORM 990-EZ, LINE 8: 14,407. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 176. DESCRIPTION: OTHER EXPENSES. AMOUNT: 600. TOTAL TO FORM 990-EZ, LINE 14: 776. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: SYMPOSIUM EXPENSES-FACILITIES. AMOUNT: 51,212. DESCRIPTION: SYMPOSIUM EXPENSES-TECHNICAL PROGRAMS. AMOUNT: 25,366. DESCRIPTION: BOARD OF DIRECTOR EXPENSES. AMOUNT: 7,005. DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 3,696. DESCRIPTION: OFFICE MEETINGS AND EXPENSE. AMOUNT: 120. DESCRIPTION: INTERNET AND TELEPHONE. AMOUNT: 2,885. DESCRIPTION: SYMPOSIUM EXPENSES-REGISTRATION. AMOUNT: 334. DESCRIPTION: SYMPOSIUM EXPENSES - VENDOR PROGRAM. AMOUNT: 7,685. DESCRIPTION: CONTRACTOR EXPENSE. AMOUNT: 35,873. TOTAL TO FORM 990-EZ, LINE 16: 134,176. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: UNREALIZED GAIN. AMOUNT: 5,659. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: INVESTMENTS. BEG. OF YEAR AMOUNT: 116,897. END OF YEAR AMOUNT: 124,562. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 549. END OF YEAR AMOUNT: 373. |
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