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 8 - Other Revenue | Description: Advertising. Amount: 10,635. |
| Form 990-EZ, Part I, Line 16 - Other Expenses | Description: Management Company. Amount: 50,519. Description: Reference Guide. Amount: 10,378. Description: Newsletter. Amount: 4,927. Description: Insurance. Amount: 3,217. Description: Trade show. Amount: 13,660. Description: Social programs. Amount: 811. Description: Telephone. Amount: 2,233. Description: Miscellaneous. Amount: 365. Description: Bank fees. Amount: 2,167. Description: Meetings and travel. Amount: 873. Total to Form 990-EZ, line 16: 89,150. |
| Form 990-EZ, Part II, Line 24 - Other Assets | Description: Corporate stock. Beg. of Year Amount: 1,000. End of Year Amount: 1,000. Description: Accounts receivable. Beg. of Year Amount: 48,275. End of Year Amount: 39,816. |
| Form 990-EZ, Part II, Line 26 - Other Liabilities | Description: Accounts payable and accrued expenses. Beg. of Year Amount: 1,560. End of Year Amount: 747. Description: Deferred revenue. Beg. of Year Amount: 28,647. End of Year Amount: 11,253. |
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