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: SPONSORSHIPS. AMOUNT: 15,050. DESCRIPTION: INTEREST. AMOUNT: 2,744. DESCRIPTION: MEMBERSHIP RECEPTION. AMOUNT: 7,260. DESCRIPTION: EDUCATION. AMOUNT: 460. DESCRIPTION: NETWORKING EVENTS. AMOUNT: 32,417. TOTAL TO FORM 990-EZ, LINE 8: 57,931. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: MEETINGS AND CONFERENCES. AMOUNT: 4,695. DESCRIPTION: BOARD EXPENSE. AMOUNT: 2,630. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,757. DESCRIPTION: PRESIDENT EXPENSE. AMOUNT: 5. DESCRIPTION: MEMBERSHIP RECEPTION. AMOUNT: 5,063. DESCRIPTION: SPONSORSHIP RECOGNITION. AMOUNT: 181. DESCRIPTION: MANAGEMENT FEE. AMOUNT: 25,000. DESCRIPTION: NETWORKING EXPENSE. AMOUNT: 26,280. TOTAL TO FORM 990-EZ, LINE 16: 65,611. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: GAIN ON INVESTMENT. AMOUNT: 2,432. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 1,175. END OF YEAR AMOUNT: 0. DESCRIPTION: PREPAID EXPENSE. BEG. OF YEAR AMOUNT: 715. END OF YEAR AMOUNT: 824. DESCRIPTION: INVESTMENTS. BEG. OF YEAR AMOUNT: 101,351. END OF YEAR AMOUNT: 97,454. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 1,478. END OF YEAR AMOUNT: 721. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 7,925. END OF YEAR AMOUNT: 8,425. |
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