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: 111. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: OFFICE EXPENSES. AMOUNT: 2,709. DESCRIPTION: INFORMATION TECHNOLOGY. AMOUNT: 1,272. DESCRIPTION: TRAVEL. AMOUNT: 4,161. DESCRIPTION: CONFERENCES, CONVENTIONS, AND MEETINGS. AMOUNT: 59,751. DESCRIPTION: ADVERTISING AND PROMOTION. AMOUNT: 249. DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 98. TOTAL TO FORM 990-EZ, LINE 16: 68,240. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 2,740. END OF YEAR AMOUNT: 0. DESCRIPTION: PREPAID EXPENSES AND DEFERRED CHARGES. BEG. OF YEAR AMOUNT: 297. END OF YEAR AMOUNT: 6,644. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 8,247. END OF YEAR AMOUNT: 9,290. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 4,488. END OF YEAR AMOUNT: 3,950. |
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