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. AMOUNT: 18. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: AFFINITY PROGRAM. AMOUNT: 3,551. DESCRIPTION: OTHER. AMOUNT: 3,059. TOTAL TO FORM 990-EZ, LINE 8: 6,610. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: CREDIT CARD/BANK FEES. AMOUNT: 269. DESCRIPTION: SUPPLIES. AMOUNT: 276. DESCRIPTION: SCHOLARSHIPS AWARDED. AMOUNT: 3,041. DESCRIPTION: ANNUAL CONFERENCE. AMOUNT: 61,569. DESCRIPTION: OTHER PROFESSIONAL FEES. AMOUNT: 37,942. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 898. DESCRIPTION: DUES EXPENSE. AMOUNT: 120. DESCRIPTION: MEETINGS EXPENSE. AMOUNT: 2,659. DESCRIPTION: TELEPHONE EXPENSE. AMOUNT: 891. DESCRIPTION: QUICKBOOKS EXPENSE. AMOUNT: 1,495. DESCRIPTION: DEBT FORGIVENESS. AMOUNT: 7,592. TOTAL TO FORM 990-EZ, LINE 16: 116,752. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: LOAN RECEIVABLE - AVIATION FOUNDATION. BEG. OF YEAR AMOUNT: 7,592. END OF YEAR AMOUNT: 0. DESCRIPTION: UNDEPOSITED FUNDS. BEG. OF YEAR AMOUNT: 65. END OF YEAR AMOUNT: 365. |
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