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: INTEREST INCOME. AMOUNT: 152. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: CONFERENCES, CONVENTIONS, & MEETINGS. AMOUNT: 88,634. DESCRIPTION: CREDIT CARD CHARGES. AMOUNT: 3,426. DESCRIPTION: MANAGEMENT SERVICES. AMOUNT: 27,750. DESCRIPTION: OPERATING EXPENSES. AMOUNT: 6,258. DESCRIPTION: MEMBERSHIP. AMOUNT: 899. DESCRIPTION: INTERNET. AMOUNT: 1,152. DESCRIPTION: BOARD MEETINGS. AMOUNT: 2,230. DESCRIPTION: CONTINGENCY AND MISCELLANEOUS. AMOUNT: 123. DESCRIPTION: EXECUTIVE TRAVEL. AMOUNT: 76. TOTAL TO FORM 990-EZ, LINE 16: 130,548. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 12,136. END OF YEAR AMOUNT: 1,800. DESCRIPTION: MANAGEMENT FEE DEPOSIT. BEG. OF YEAR AMOUNT: 5,625. END OF YEAR AMOUNT: 5,625. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 17,207. END OF YEAR AMOUNT: 0. DESCRIPTION: DEFERRED REVENUE - DUES COLLECTED IN ADVANCE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 9,900. |
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