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: 181. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 48. DESCRIPTION: TELEPHONE. AMOUNT: 223. DESCRIPTION: SHARED CONFERENCE REVENUE TO AFFILIATE. AMOUNT: 5,000. TOTAL TO FORM 990-EZ, LINE 16: 5,271. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 10,887. END OF YEAR AMOUNT: 24,087. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DUE TO AN AFFILIATE. BEG. OF YEAR AMOUNT: 33,970. END OF YEAR AMOUNT: 8,699. DESCRIPTION: DEFERRED MEMBERSHIP DUES. BEG. OF YEAR AMOUNT: 1,800. END OF YEAR AMOUNT: 0. |
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