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 8 - OTHER REVENUE | DESCRIPTION: ADVERTISING. AMOUNT: 7,069. DESCRIPTION: MAILING LIST RENTAL. AMOUNT: 250. TOTAL TO FORM 990-EZ, LINE 8: 7,319. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: MEETINGS. AMOUNT: 31,097. DESCRIPTION: INSURANCE. AMOUNT: 1,753. DESCRIPTION: CREDIT CARD FEES. AMOUNT: 3,250. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 1,076. DESCRIPTION: WEBSITE. AMOUNT: 5,948. DESCRIPTION: MEMBERHSIP SERVICES. AMOUNT: 71. TOTAL TO FORM 990-EZ, LINE 16: 43,195. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PREPAID ASSETS AND SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 1,640. END OF YEAR AMOUNT: 892. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 100. END OF YEAR AMOUNT: 0. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 31,228. END OF YEAR AMOUNT: 13,298. |
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