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 16 - OTHER EXPENSES | DESCRIPTION: OFFICE EXPENSES. AMOUNT: 6,524. DESCRIPTION: CONFERENCES, CONVENTIONS AND MEETINGS. AMOUNT: 29,787. DESCRIPTION: CODE REPRESENTATION. AMOUNT: 68,909. DESCRIPTION: MANAGEMENT. AMOUNT: 48,700. DESCRIPTION: ADVERTISING. AMOUNT: 1,459. DESCRIPTION: TELEPHONE. AMOUNT: 956. DESCRIPTION: POSTAGE/WEBSITE DEVELOPMENT. AMOUNT: 2,788. DESCRIPTION: INSURANCE. AMOUNT: 2,182. TOTAL TO FORM 990-EZ, LINE 16: 161,305. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE, NET. BEG. OF YEAR AMOUNT: 5,758. END OF YEAR AMOUNT: 3,777. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 6,132. END OF YEAR AMOUNT: 5,245. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 38,891. END OF YEAR AMOUNT: 42,503. |
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