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: 73. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: CONFERENCE CALLS. AMOUNT: 459. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 24. DESCRIPTION: COPIES. AMOUNT: 104. DESCRIPTION: POSTAGE. AMOUNT: 124. DESCRIPTION: PRINTING/PUBLISHING. AMOUNT: 658. DESCRIPTION: MEALS. AMOUNT: 3,648. DESCRIPTION: LODGING. AMOUNT: 350. DESCRIPTION: MILEAGE. AMOUNT: 1,036. DESCRIPTION: MISCELLANEOUS TRAVEL. AMOUNT: 51. DESCRIPTION: CREDIT CARD FEES. AMOUNT: 1,209. DESCRIPTION: WEB SERVICES. AMOUNT: 3,540. DESCRIPTION: PAYPAL WEB FEES. AMOUNT: 30. DESCRIPTION: MISCELLANEOUS. AMOUNT: 10. DESCRIPTION: AV EQUIPMENT. AMOUNT: 410. DESCRIPTION: INSURANCE. AMOUNT: 350. DESCRIPTION: SPONSORSHIP. AMOUNT: 212. DESCRIPTION: MAIL SERVICE. AMOUNT: 64. DESCRIPTION: SPACE RENTAL. AMOUNT: 300. TOTAL TO FORM 990-EZ, LINE 16: 12,579. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PREPAID MEMBERSHIP FEES. BEG. OF YEAR AMOUNT: 183. END OF YEAR AMOUNT: 0. DESCRIPTION: PREPAID WEBSITE FEES. BEG. OF YEAR AMOUNT: 160. END OF YEAR AMOUNT: 435. DESCRIPTION: PREPAID INSURANCE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 425. DESCRIPTION: PREPAID MANAGEMENT FEES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2,750. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 4,506. END OF YEAR AMOUNT: 2,826. DESCRIPTION: DEFERRED ORGANIZATIONAL DUES. BEG. OF YEAR AMOUNT: 6,250. END OF YEAR AMOUNT: 13,500. DESCRIPTION: DEFERRED CORPORATE DUES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,250. |
| Software ID: | |
| Software Version: |