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: 415. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: PREPAID LEGAL PLAN. AMOUNT: 10,875. DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 150. TOTAL TO FORM 990-EZ, LINE 8: 11,025. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: TELEPHONE. AMOUNT: 535. DESCRIPTION: BOARD EXPENSES. AMOUNT: 1,111. DESCRIPTION: INSURANCE. AMOUNT: 1,716. DESCRIPTION: SOCIAL EVENTS. AMOUNT: 6,488. DESCRIPTION: EDUCATIONAL EVENTS. AMOUNT: 19,960. DESCRIPTION: ADVERTISING (NEWSLETTER). AMOUNT: 10,247. DESCRIPTION: WEBSITE EXPENSES. AMOUNT: 3,024. DESCRIPTION: LEGISLATIVE AFFAIRS. AMOUNT: 17,658. DESCRIPTION: VISA CHARGES. AMOUNT: 510. DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 3,725. DESCRIPTION: DONATION. AMOUNT: 1,000. DESCRIPTION: CONTRACT HOURS. AMOUNT: 45,000. DESCRIPTION: STANDING HOURS. AMOUNT: 6,000. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 186. DESCRIPTION: DIRECTORY. AMOUNT: 4,895. DESCRIPTION: MEMBERSHIPS. AMOUNT: 1,100. TOTAL TO FORM 990-EZ, LINE 16: 123,155. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 750. END OF YEAR AMOUNT: 0. |
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