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: 826. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 427. DESCRIPTION: OTHER EXPENSES. AMOUNT: 15,718. TOTAL TO FORM 990-EZ, LINE 14: 16,145. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: CONFERENCES, CONVENTIONS AND MEETINGS. AMOUNT: 4,687. DESCRIPTION: EQUIPMENT MAINTENANCE. AMOUNT: 783. DESCRIPTION: INSURANCE. AMOUNT: 1,080. DESCRIPTION: LEGISLATIVE EXPENSES. AMOUNT: 30,638. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 3,458. DESCRIPTION: PAYROLL TAXES. AMOUNT: 6,131. DESCRIPTION: PROMOTION AND PUBLIC RELATIONS. AMOUNT: 10,269. DESCRIPTION: TELEPHONE. AMOUNT: 1,348. DESCRIPTION: TOURNAMENT EXPENSES. AMOUNT: 34,011. DESCRIPTION: TRAVEL. AMOUNT: 4,330. DESCRIPTION: CLERICAL ASSISTANCE. AMOUNT: 7,241. TOTAL TO FORM 990-EZ, LINE 16: 103,976. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,244. END OF YEAR AMOUNT: 817. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: CREDIT CARD PAYABLE. BEG. OF YEAR AMOUNT: 146. END OF YEAR AMOUNT: 1,323. DESCRIPTION: PAYROLL TAXES PAYABLE. BEG. OF YEAR AMOUNT: 119. END OF YEAR AMOUNT: 165. |
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