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. AMOUNT: 510. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: PRNTING. AMOUNT: 36. DESCRIPTION: POSTAGE. AMOUNT: 227. DESCRIPTION: LEGAL AND ACCOUNTING FEES. AMOUNT: 19,000. DESCRIPTION: FRANCHISE TAX. AMOUNT: 25. DESCRIPTION: INSURANCE - LIABILITY. AMOUNT: 425. DESCRIPTION: MISCELLANEOUS. AMOUNT: 104. DESCRIPTION: MEMBERSHIP DIRECTORY. AMOUNT: 2,523. DESCRIPTION: GROUPNET OUTSIDE SERVICES. AMOUNT: 3,064. DESCRIPTION: GROUPNET MGMT FEE. AMOUNT: 300. DESCRIPTION: CONFERENCES, CONVENTIONS, AND MEETINGS. AMOUNT: 51,690. DESCRIPTION: SBCA MEMBERSHIP. AMOUNT: 60,000. TOTAL TO FORM 990-EZ, LINE 16: 137,394. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: A/R - SBCA. BEG. OF YEAR AMOUNT: 6,666. END OF YEAR AMOUNT: 6,293. DESCRIPTION: A/R - ANNUAL MEETING. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 768. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: A/P. BEG. OF YEAR AMOUNT: 7,411. END OF YEAR AMOUNT: 6,214. DESCRIPTION: A/P - ANNUAL MEETING. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 100. |
| FORM 990-EZ, PART IV | FORM 990-EZ, PART IV, OFFICERS OF THIS ORGANIZATION DO NOT RECEIVE COMPENSATION, CONTRIBUTIONS TO EMPLOYEE BENEFIT PLANS OR EXPENSE ACCOUNTS AND OTHER ALLOWANCES. HOWEVER, LEGAL/ACCOUNTING FEES FOR SERVICES RENDERED ARE PAID TO THE LAW/ACCOUNTING FIRM WITH WHICH THE OFFICER IS ASSOCIATED. OFFICERS ARE: ALSON R. MARTIN, MICHAEL P. CONE, CHARLES D. JOHNSON. |
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