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: 257. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: SUPPLIES. AMOUNT: 1,225. DESCRIPTION: TELEPHONE/WEBSITE. AMOUNT: 3,772. DESCRIPTION: CONVENTION AND MEETINGS. AMOUNT: 56,403. DESCRIPTION: INSURANCE. AMOUNT: 1,082. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 1,025. DESCRIPTION: SCHOLARSHIP. AMOUNT: 3,746. DESCRIPTION: MISCELLANEOUS. AMOUNT: 2,251. DESCRIPTION: STAFF TRAVEL. AMOUNT: 27. TOTAL TO FORM 990-EZ, LINE 16: 69,531. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: ACCRUAL TO CASH. AMOUNT: -1,006. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 65. END OF YEAR AMOUNT: 0. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 1,594. END OF YEAR AMOUNT: 1,141. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DEFERRED DUES. BEG. OF YEAR AMOUNT: 28,725. END OF YEAR AMOUNT: 27,645. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 982. END OF YEAR AMOUNT: 725. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,825. |
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