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-SAVINGS. AMOUNT: 230. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: NEWSLETTER ETC ADVERTISING. AMOUNT: 4,050. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: BANK SERVICE CHARGES AND CREDIT CARD FEES. AMOUNT: 1,524. DESCRIPTION: MEMBERSHIP EVENTS & ACTIVITIES/TRADESHOW. AMOUNT: 31,679. DESCRIPTION: ADVERTISING. AMOUNT: 1,345. DESCRIPTION: INSURANCE. AMOUNT: 1,955. DESCRIPTION: NEWSLETTER PRINTING AND POSTAGE. AMOUNT: 11,736. DESCRIPTION: OFFICE SUPPLIES AND EXPENSE. AMOUNT: 1,897. DESCRIPTION: SEMINAR SPEAKERS. AMOUNT: 8,829. DESCRIPTION: CLERICAL & MANAGEMENT SERVICES. AMOUNT: 2,925. DESCRIPTION: ACCOUNTING FEES. AMOUNT: 1,985. DESCRIPTION: PAYPAL PROCESSING FEES. AMOUNT: 2,201. DESCRIPTION: MEMBERSHIP CRM MANAGEMENT FEES. AMOUNT: 5,819. TOTAL TO FORM 990-EZ, LINE 16: 71,895. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: CREDIT CARDS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 161. |
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