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: 496. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 1,602. DESCRIPTION: OTHER EXPENSES. AMOUNT: 13,490. TOTAL TO FORM 990-EZ, LINE 14: 15,092. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: PAYROLL TAXES. AMOUNT: 3,002. DESCRIPTION: CONFERENCES & MEETINGS. AMOUNT: 5,646. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 1,801. DESCRIPTION: SERVICE EXPENSE. AMOUNT: 47,598. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 5,997. DESCRIPTION: TRAINING & EDUCATION. AMOUNT: 3,912. DESCRIPTION: INSURANCE. AMOUNT: 1,822. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 200. TOTAL TO FORM 990-EZ, LINE 16: 69,978. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: DUES RECEIVABLE. BEG. OF YEAR AMOUNT: 56,367. END OF YEAR AMOUNT: 59,497. DESCRIPTION: OTHER ASSETS. BEG. OF YEAR AMOUNT: 800. END OF YEAR AMOUNT: 800. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 3,701. END OF YEAR AMOUNT: 2,099. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: UNEARNED DUES. BEG. OF YEAR AMOUNT: 32,900. END OF YEAR AMOUNT: 35,680. DESCRIPTION: NATIONAL/STATE DUES PAYABLE. BEG. OF YEAR AMOUNT: 30,780. END OF YEAR AMOUNT: 29,070. DESCRIPTION: OTHER LIABILITIES. BEG. OF YEAR AMOUNT: 3,583. END OF YEAR AMOUNT: 4,380. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2,100. |
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