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: 20. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: CONTRACTED SERVICE - EXECUTIVE DIRECTOR. AMOUNT: 94,521. DESCRIPTION: CONVENTIONS. AMOUNT: 11,822. DESCRIPTION: INSURANCE. AMOUNT: 2,632. DESCRIPTION: MEETING EXPENSE. AMOUNT: 150. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 614. DESCRIPTION: SUBSCRIPTIONS. AMOUNT: 370. DESCRIPTION: TELEPHONE. AMOUNT: 382. DESCRIPTION: TRAVEL. AMOUNT: 2,396. DESCRIPTION: WEBSITE. AMOUNT: 403. DESCRIPTION: BANK CHARGES. AMOUNT: 10. TOTAL TO FORM 990-EZ, LINE 16: 113,300. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2,000. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DEFERRED INCOME - DUES. BEG. OF YEAR AMOUNT: 2,750. END OF YEAR AMOUNT: 0. DESCRIPTION: DEFERRED INCOME - LEGISLATIVE SHOWCASE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 7,350. |
| Software ID: | |
| Software Version: |