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: 160. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: OTHER RECEIPTS. AMOUNT: 1,043. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: AFFILIATION FEES. AMOUNT: 2,648. DESCRIPTION: BANK FEES. AMOUNT: 23. DESCRIPTION: CONTRIBUTIONS. AMOUNT: 14,312. DESCRIPTION: MEALS AND ENTERTAINMENT. AMOUNT: 1,750. DESCRIPTION: MEETING EXPENSES. AMOUNT: 12,658. DESCRIPTION: CONTRACT ENFORCEMENT. AMOUNT: 50. DESCRIPTION: COMPUTER EXPENSES. AMOUNT: 1,182. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 4,734. DESCRIPTION: INSURANCE. AMOUNT: 260. DESCRIPTION: SUBSCRIPTIONS & PUBLICATIONS. AMOUNT: 1,432. DESCRIPTION: TAXES & LICENSES. AMOUNT: 119. DESCRIPTION: TELEPHONE. AMOUNT: 2,735. DESCRIPTION: TRAVEL - OFFICERS. AMOUNT: 2,639. TOTAL TO FORM 990-EZ, LINE 16: 44,542. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: PRIOR PERIOD ADJUSTMENT. AMOUNT: 295. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: FURNITURE AND FIXTURES. BEG. OF YEAR AMOUNT: 841. END OF YEAR AMOUNT: 1,201. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: OTHER CURRENT LIABILITIES. BEG. OF YEAR AMOUNT: 1,882. END OF YEAR AMOUNT: 1,946. |
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