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 16 - OTHER EXPENSES | DESCRIPTION: BANK FEES. AMOUNT: 1,099. DESCRIPTION: CONFERENCE EXPENSES. AMOUNT: 63,854. DESCRIPTION: PROMOTIONAL. AMOUNT: 814. DESCRIPTION: WEBSITE MAINTENANCE. AMOUNT: 2,800. DESCRIPTION: TRAVEL. AMOUNT: 13,960. DESCRIPTION: FAO PARTNERSHIP PROGRAM. AMOUNT: 10,000. DESCRIPTION: PARTICIPATION - INTERNATIONAL MEETINGS. AMOUNT: 3,716. DESCRIPTION: POLICY AFFAIRS CONSULTANT. AMOUNT: 16,666. TOTAL TO FORM 990-EZ, LINE 16: 112,909. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 3,570. END OF YEAR AMOUNT: 3,835. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 3,472. END OF YEAR AMOUNT: 6,039. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 4,500. END OF YEAR AMOUNT: 0. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 5,135. END OF YEAR AMOUNT: 5,000. DESCRIPTION: ACCRUED PAYROLL. BEG. OF YEAR AMOUNT: 10,000. END OF YEAR AMOUNT: 0. |
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