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: 16. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: MISC. AMOUNT: 600. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: CONFERENCES/MEETINGS. AMOUNT: 1,538. DESCRIPTION: MEALS. AMOUNT: 26,491. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 862. DESCRIPTION: DUES. AMOUNT: 5,921. DESCRIPTION: MISC. AMOUNT: 811. DESCRIPTION: WEBSITE EXPENSES. AMOUNT: 619. TOTAL TO FORM 990-EZ, LINE 16: 36,242. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 2,532. END OF YEAR AMOUNT: 1,292. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 100. END OF YEAR AMOUNT: 0. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PREPAID FROM BLUEGRASS CELLULAR. BEG. OF YEAR AMOUNT: 400. END OF YEAR AMOUNT: 0. |
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