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: 48. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: CERTIFICATION COSTS. AMOUNT: 601. DESCRIPTION: WORKSHOP, MEETING, CONFERENCE & SEMINAR COSTS. AMOUNT: 78,392. DESCRIPTION: MEMBERSHIP PROMO & RETENTION. AMOUNT: 17,050. DESCRIPTION: WEBSITE. AMOUNT: 15,832. DESCRIPTION: BOARD OF DIRECTORS. AMOUNT: 13,602. DESCRIPTION: OTHER ADMINISTRATIVE. AMOUNT: 18,744. TOTAL TO FORM 990-EZ, LINE 16: 144,221. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: CORRECT OPENING DEFERRED REVENUE BALANCE. AMOUNT: 481. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PREPAID EXPENSE. BEG. OF YEAR AMOUNT: 1,434. END OF YEAR AMOUNT: 1,522. DESCRIPTION: DEFERRED EXPENSE-ANNUAL MEETING. BEG. OF YEAR AMOUNT: 20,327. END OF YEAR AMOUNT: 5,630. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 112,780. END OF YEAR AMOUNT: 57,330. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 1,420. END OF YEAR AMOUNT: 141. |
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