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 8 - OTHER REVENUE | DESCRIPTION: INTEREST. AMOUNT: 316. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: ADVERTISING/PROMO. AMOUNT: 402. DESCRIPTION: BANK CHARGES. AMOUNT: 1,777. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 1,528. DESCRIPTION: INSURANCE. AMOUNT: 1,080. DESCRIPTION: MANAGMENT FEE. AMOUNT: 53,750. DESCRIPTION: MEALS AND ENTERTAINMENT. AMOUNT: 5,128. DESCRIPTION: MEMBERSHIP EVENT. AMOUNT: 20,281. DESCRIPTION: OFFICE SUPPLLIES. AMOUNT: 1,075. DESCRIPTION: WEBSITE. AMOUNT: 15,263. TOTAL TO FORM 990-EZ, LINE 16: 100,284. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: PRIOR PERIOD ADJUSTMENT. AMOUNT: -1,602. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 4,250. END OF YEAR AMOUNT: 5,726. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 38,400. END OF YEAR AMOUNT: 43,200. |
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