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: 32. |
| Form 990-EZ, Part I, Line 8 - Other Revenue | Description: Other Income. Amount: 2,462. |
| Form 990-EZ, Part I, Line 16 - Other Expenses | Description: Office Expense. Amount: 1,955. Description: Program Expense. Amount: 15,434. Description: Dues. Amount: 17,849. Description: Convention Registration and Travel. Amount: 15,393. Description: Management Expense. Amount: 22,125. Description: Internet. Amount: 350. Description: Insurance. Amount: 1,552. Description: Miscellaneous. Amount: 3,774. Description: Membership Expenses. Amount: 927. Description: Annual Dinner. Amount: 2,433. Description: Legislative Expenses. Amount: 4,170. Description: Regional Fund. Amount: 400. Description: Bad Debt Expense. Amount: 337. Description: Other Management Expenses. Amount: 3,056. Total to Form 990-EZ, line 16: 89,755. |
| Form 990-EZ, Part II, Line 24 - Other Assets | Description: Accounts Receivable. Beg. of Year Amount: 86,352. End of Year Amount: 1,250. |
| Form 990-EZ, Part II, Line 26 - Other Liabilities | Description: Deferred Revenue. Beg. of Year Amount: 63,080. End of Year Amount: 0. Description: Customer Deposits. Beg. of Year Amount: 0. End of Year Amount: 12,530. |
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