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: 4. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: ADVERTISING REVENUE. AMOUNT: 16,913. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: BOARD DEVELOPMENT. AMOUNT: 206. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 648. DESCRIPTION: FEES, PERMITS & LICENSES. AMOUNT: 3,804. DESCRIPTION: INSURANCE - D&O/LIABILITY. AMOUNT: 2,180. DESCRIPTION: IT, WEBSITE & SOFTWARE. AMOUNT: 7,255. DESCRIPTION: MARKETING & PUBLICATIONS. AMOUNT: 6,835. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 1,350. DESCRIPTION: PROGRAM/MEMBERSHIP DEVELOPMENT. AMOUNT: 6,503. TOTAL TO FORM 990-EZ, LINE 16: 28,781. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: SECURITY DEPOSIT. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 750. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 1,323. END OF YEAR AMOUNT: 1,860. |
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| Software Version: |