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: 79. Description: DIVIDEND INCOME. Amount: 1174. Total Included on Form 990-EZ, line 4: 1253. |
| Form 990-EZ, Part I, Line 8 - Other Revenue | Description: CONVENTION INCOME. Amount: 21348. Description: OTHER INCOME. Amount: 8920. Description: CORPORATE CONTRIBUTIONS. Amount: 1300. Total to Form 990-EZ, line 8: 31568. |
| Form 990-EZ, Part I, Line 16 - Other Expenses | Description: GIFTS & DONATIONS. Amount: 10. Description: BANK FEES. Amount: 525. Description: SUPPLIES. Amount: 338. Description: TRAVEL/MEETING. Amount: 55881. Description: DEPRECIATION. Amount: 472. Description: WEBSITE & CREDIT CARD FEES. Amount: 10480. Description: TELEPHONE. Amount: 540. Description: TAXES. Amount: 24. Description: REGISTRATION FEES. Amount: 15. Description: INSURANCE AND BONDING. Amount: 2415. Description: CSA REV SHARE. Amount: 360. Total to Form 990-EZ, line 16: 71060. |
| Form 990-EZ, Part II, Line 24 - Other Assets | Description: Other Depreciable Assets. Beg. of Year Amount: 591. End of Year Amount: 118. |
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