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: ADVERTISING INCOME. AMOUNT: 5,880. DESCRIPTION: OTHER INCOME. AMOUNT: 12,819. DESCRIPTION: CONFERENCE INCOME. AMOUNT: 35,489. TOTAL TO FORM 990-EZ, LINE 8: 54,188. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION/AMORTIZATION. AMOUNT: 151. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: TELEPHONE. AMOUNT: 304. DESCRIPTION: OUTSIDE SERVICES. AMOUNT: 3,547. DESCRIPTION: MEALS. AMOUNT: 1,950. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 1,891. DESCRIPTION: TRAVEL. AMOUNT: 34,108. DESCRIPTION: TAX AND LICENSE. AMOUNT: 94. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 4,114. DESCRIPTION: PAYROLL-CHINA. AMOUNT: 31,076. DESCRIPTION: BANK CHARGES. AMOUNT: 278. DESCRIPTION: LOSS-FOREIGN CURRENCY TRANSLATION. AMOUNT: 1,698. TOTAL TO FORM 990-EZ, LINE 16: 79,060. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,862. END OF YEAR AMOUNT: 1,711. |
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