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: ROYALTIES. AMOUNT: 83. DESCRIPTION: OTHER INCOME . AMOUNT: 110. TOTAL TO FORM 990-EZ, LINE 8: 193. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: AWARDS. AMOUNT: 7,396. DESCRIPTION: COMMISSIONS. AMOUNT: 1,166. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 15,278. DESCRIPTION: TRAVEL. AMOUNT: 571. DESCRIPTION: INSURANCE. AMOUNT: 1,840. DESCRIPTION: INFORMATION TECHNOLOGY. AMOUNT: 5,831. DESCRIPTION: CONFERENCE AND MEETING EXPENSES. AMOUNT: 28,623. DESCRIPTION: ADVERTISING. AMOUNT: 2,510. DESCRIPTION: PERSONAL PROPERTY TAXES. AMOUNT: 25. DESCRIPTION: BAD DEBT. AMOUNT: 452. TOTAL TO FORM 990-EZ, LINE 16: 63,692. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PREPAID EXPENSES AND DEFERRED CHARGES. BEG. OF YEAR AMOUNT: 2,209. END OF YEAR AMOUNT: 4,693. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 502. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 5,728. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DUE TO CHAPTERS. BEG. OF YEAR AMOUNT: 31,946. END OF YEAR AMOUNT: 31,352. DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 30,000. END OF YEAR AMOUNT: 34,989. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 26,638. END OF YEAR AMOUNT: 24,944. |
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