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: INTEREST INCOME. AMOUNT: 983. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 1,724. DESCRIPTION: CONFERENCES AND MEETINGS. AMOUNT: 73,810. DESCRIPTION: WEBSITE. AMOUNT: 7,785. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 80. DESCRIPTION: INSURANCE. AMOUNT: 800. DESCRIPTION: TRAVEL. AMOUNT: 7,633. DESCRIPTION: BANK & CREDIT CARD SERVICE CHARGES. AMOUNT: 367. DESCRIPTION: CONTRIBUTIONS. AMOUNT: 1,750. DESCRIPTION: MISC. OFFICE EXPENSE. AMOUNT: 83. TOTAL TO FORM 990-EZ, LINE 16: 94,032. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DEFERRED REVENUE - DUES. BEG. OF YEAR AMOUNT: 10,000. END OF YEAR AMOUNT: 10,000. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 124. END OF YEAR AMOUNT: 124. |
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