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. AMOUNT: 86. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 2,357. DESCRIPTION: SEMINARS AND TRAINING. AMOUNT: 720. DESCRIPTION: ADVERTISING & PROMOTIONS. AMOUNT: 1,142. DESCRIPTION: AUTO. AMOUNT: 496. DESCRIPTION: DUES & MEMBERSHIPS. AMOUNT: 422. DESCRIPTION: INSURANCE. AMOUNT: 5,687. DESCRIPTION: MEMBERSHIP MEETING EXPENSES. AMOUNT: 184. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 1,029. DESCRIPTION: PAYROLL TAXES. AMOUNT: 3,644. DESCRIPTION: MEMBER EVENTS. AMOUNT: 21,791. DESCRIPTION: CREDIT CARD FEES. AMOUNT: 882. TOTAL TO FORM 990-EZ, LINE 16: 38,354. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: WAGE AND TAXES PAYABLE. BEG. OF YEAR AMOUNT: 1,915. END OF YEAR AMOUNT: 1,907. |
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