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: 250. DESCRIPTION: BILLBOARD AND OTHER RENT. AMOUNT: 5,948. TOTAL TO FORM 990-EZ, LINE 8: 6,198. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 5,433. DESCRIPTION: OTHER EXPENSES. AMOUNT: 12,140. TOTAL TO FORM 990-EZ, LINE 14: 17,573. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: PER CAPITA DUES. AMOUNT: 45,245. DESCRIPTION: ADVERTISING AND PROMOTIONS. AMOUNT: 2,743. DESCRIPTION: CONFERENCE AND MEETINGS. AMOUNT: 5,424. DESCRIPTION: FEES. AMOUNT: 1,637. DESCRIPTION: DUES. AMOUNT: 1,268. DESCRIPTION: FLOWERS. AMOUNT: 260. DESCRIPTION: SUPPLIES. AMOUNT: 2,773. DESCRIPTION: OFFICE. AMOUNT: 4,824. DESCRIPTION: MEMBER RECREATION. AMOUNT: 9,815. DESCRIPTION: EXECUTIVE BOARD EXPENSE. AMOUNT: 14,492. DESCRIPTION: CONTRIBUTIONS. AMOUNT: 8,838. DESCRIPTION: OTHER. AMOUNT: 126. TOTAL TO FORM 990-EZ, LINE 16: 97,445. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,957. END OF YEAR AMOUNT: 1,569. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 791. END OF YEAR AMOUNT: 739. |
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