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: 726. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: BANK AND CREDIT CARD FEES. AMOUNT: 2,798. DESCRIPTION: BOARD MEETING EXPENSE. AMOUNT: 4,025. DESCRIPTION: INSURANCE. AMOUNT: 1,447. DESCRIPTION: COMMUNICATIONS. AMOUNT: 4,225. DESCRIPTION: MEMBERS EXPENSE. AMOUNT: 2,750. DESCRIPTION: SUPPLIES. AMOUNT: 2,632. DESCRIPTION: CONFERENCES, CONVENTIONS, MEETINGS. AMOUNT: 39,046. DESCRIPTION: WEBSITE. AMOUNT: 1,180. DESCRIPTION: PAC EXPENSES. AMOUNT: 1,500. TOTAL TO FORM 990-EZ, LINE 16: 59,603. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: SALES TAX PAYABLE. BEG. OF YEAR AMOUNT: 37. END OF YEAR AMOUNT: 32. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,580. |
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