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 7 - SALES OF INVENTORY | INCOME: GROSS RECEIPTS: 61. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 0. GROSS PROFIT: 61. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: INTEREST INCOME. AMOUNT: 279. DESCRIPTION: ADVERTISING INCOME. AMOUNT: 3,000. TOTAL TO FORM 990-EZ, LINE 8: 3,279. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 197. DESCRIPTION: INSURANCE. AMOUNT: 1,405. DESCRIPTION: MEMBER MEETING EXPENSES. AMOUNT: 15,305. DESCRIPTION: MISCELLANEOUS. AMOUNT: 468. DESCRIPTION: POSTAGE & DELIVERY. AMOUNT: 88. DESCRIPTION: TELEPHONE. AMOUNT: 1,671. DESCRIPTION: BUSINESS ENTERTAINMENT. AMOUNT: 260. DESCRIPTION: GOLF TOURNAMENT EXPENSES. AMOUNT: 15,382. DESCRIPTION: INTERNET/WEB PAGE. AMOUNT: 5,455. DESCRIPTION: OFFICE SUPLLIES. AMOUNT: 697. DESCRIPTION: MARKETING. AMOUNT: 3,510. DESCRIPTION: STORAGE UNIT. AMOUNT: 1,023. DESCRIPTION: CONFERENCES & MEETINGS. AMOUNT: 841. DESCRIPTION: CONTRIBUTIONS. AMOUNT: 2,000. TOTAL TO FORM 990-EZ, LINE 16: 48,302. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PREPAID VIDEO SPONSORSHIP. BEG. OF YEAR AMOUNT: 26,425. END OF YEAR AMOUNT: 26,425. DESCRIPTION: PREPAID DUES. BEG. OF YEAR AMOUNT: 13,450. END OF YEAR AMOUNT: 0. |
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