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: 17. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: CONVENTION INCOME. AMOUNT: 15,090. DESCRIPTION: MEETING INCOME. AMOUNT: 31,668. DESCRIPTION: NEWSLETTER INCOME. AMOUNT: 3,500. DESCRIPTION: ROSTER INCOME. AMOUNT: 780. DESCRIPTION: SPONSORSHIP INCOME. AMOUNT: 11,300. TOTAL TO FORM 990-EZ, LINE 8: 62,338. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: BANK & CREDIT CARD CHARGES. AMOUNT: 5,471. DESCRIPTION: CONVENTION EXPENSES. AMOUNT: 22,578. DESCRIPTION: MEETING EXPENSE. AMOUNT: 40,410. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 4,743. DESCRIPTION: PAYROLL TAXES. AMOUNT: 2,581. DESCRIPTION: INSURANCE. AMOUNT: 2,665. DESCRIPTION: TELEPHONE. AMOUNT: 654. DESCRIPTION: WEBSITE. AMOUNT: 895. DESCRIPTION: NEWSLETTER EXPENSE. AMOUNT: 1,015. DESCRIPTION: MISCELLANEOUS. AMOUNT: 8,618. DESCRIPTION: TRAVEL. AMOUNT: 3,631. DESCRIPTION: EDUCATION . AMOUNT: 3,232. TOTAL TO FORM 990-EZ, LINE 16: 96,493. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: DEPOSITS. BEG. OF YEAR AMOUNT: 21,500. END OF YEAR AMOUNT: 5,500. |
| Software ID: | |
| Software Version: |