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/DIVIDENDS. AMOUNT: 44. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: OFFICE EXPENSES. AMOUNT: 736. DESCRIPTION: PROMOTIONAL EXPENSES. AMOUNT: 139. DESCRIPTION: MEETING ROOM/FOOD/BEVERAGE. AMOUNT: 66,241. DESCRIPTION: WEB & MEMBERCLICKS. AMOUNT: 2,894. DESCRIPTION: INSURANCE. AMOUNT: 1,325. DESCRIPTION: TRAVEL/MEETINGS. AMOUNT: 322. DESCRIPTION: MISC EXPENSES. AMOUNT: 80. TOTAL TO FORM 990-EZ, LINE 16: 71,737. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,927. |
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