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: SUNTRUST. AMOUNT: 64. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 209. DESCRIPTION: OTHER EXPENSES. AMOUNT: 4,249. TOTAL TO FORM 990-EZ, LINE 14: 4,458. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: INSURANCE. AMOUNT: 1,281. DESCRIPTION: MEMBERSHIP PLAQUES. AMOUNT: 1,022. DESCRIPTION: SEMINARS. AMOUNT: 1,783. DESCRIPTION: SUPPLIES/DUES/FEES. AMOUNT: 426. DESCRIPTION: SERVICE FEES. AMOUNT: 1,152. DESCRIPTION: LICENSES. AMOUNT: 61. DESCRIPTION: STORAGE. AMOUNT: 707. DESCRIPTION: TRAVEL. AMOUNT: 573. DESCRIPTION: MISCELLANEOUS. AMOUNT: 63. TOTAL TO FORM 990-EZ, LINE 16: 7,068. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 469. END OF YEAR AMOUNT: 260. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PAYABLE TO PAC. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 10. |
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