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: INVESTMENT INTEREST/DIVIDENDS. AMOUNT: 2,405. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: ROYALTIES. AMOUNT: 1,725. DESCRIPTION: ADVERTISING. AMOUNT: 397. DESCRIPTION: SUBSCRIPTIONS. AMOUNT: 1,650. DESCRIPTION: SPONSORSHIPS. AMOUNT: 4,900. TOTAL TO FORM 990-EZ, LINE 8: 8,672. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: ADVERTISING. AMOUNT: 650. DESCRIPTION: AUDIOVISUALS. AMOUNT: 2,441. DESCRIPTION: BANK FEES. AMOUNT: 229. DESCRIPTION: HONORARIA. AMOUNT: 5,176. DESCRIPTION: MEETING SERVICES. AMOUNT: 10,765. DESCRIPTION: TAXES & LICENSES. AMOUNT: 25. DESCRIPTION: TRAVEL. AMOUNT: 14,806. DESCRIPTION: AWARDS & GRANTS. AMOUNT: 5,549. DESCRIPTION: EXHIBIT FEES. AMOUNT: 202. TOTAL TO FORM 990-EZ, LINE 16: 39,843. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: UNREALIZED GAIN. AMOUNT: 1,128. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 5,051. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 300. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: . BEG. OF YEAR AMOUNT: 31,101. END OF YEAR AMOUNT: 0. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 25,767. DESCRIPTION: ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,765. |
| FORM 990-EZ, PART V, LINE 34: | THE STRUCTURE OF THE SECTION WAS CHANGED AS THE RESULT OF STRATEGIC PLANNING, SO THE BYLAWS WERE CHANGED TO SUPPORT THE NEW CHANGE IN ORGANIZATIONAL STRUCTURE (TERMS, JOB DESCRIPTIONS, VACANCIES, OBJECT, FUNCTION). |
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