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: BANK ACCOUNTS. AMOUNT: 5. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: OFFICE EXPENSES. AMOUNT: 3,913. DESCRIPTION: INSURANCE. AMOUNT: 1,501. DESCRIPTION: ISP SERVICE-WEBPAGE. AMOUNT: 11,913. DESCRIPTION: DUES. AMOUNT: 900. DESCRIPTION: PROGRAM EXPENSE - ANNUAL DINNER. AMOUNT: 14,206. DESCRIPTION: PROGRAM EXPENSE - SOCIALS/MEMBERSHIP. AMOUNT: 1,880. DESCRIPTION: PROGRAM EXPENSE - OTHER. AMOUNT: 6,161. DESCRIPTION: WEBSITE INVESTMENT. AMOUNT: 10,235. DESCRIPTION: MISCELLANEOUS. AMOUNT: 6. TOTAL TO FORM 990-EZ, LINE 16: 50,715. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: UNDEPOSITED FUNDS. BEG. OF YEAR AMOUNT: 175. END OF YEAR AMOUNT: 0. DESCRIPTION: DEFERRED ANNUAL EXPENSES. BEG. OF YEAR AMOUNT: 13,946. END OF YEAR AMOUNT: 0. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 85. END OF YEAR AMOUNT: 0. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 3,610. END OF YEAR AMOUNT: 0. |
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