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. AMOUNT: 2,756. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: AOTA NATIONAL CONFERENCE HOST CITY SPECIAL PAYMENT. AMOUNT: 10,733. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 913. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: CONFERENCE. AMOUNT: 11,062. DESCRIPTION: LEGISLATION AND LOBBYIST. AMOUNT: 28,385. DESCRIPTION: COMMUNICATIONS. AMOUNT: 655. DESCRIPTION: OTHER FEES. AMOUNT: 921. DESCRIPTION: ADVERTISING. AMOUNT: 1,225. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 115. DESCRIPTION: CONFERENCE AWARDS & GIFTS. AMOUNT: 67. DESCRIPTION: TAXES. AMOUNT: 75. DESCRIPTION: MISCELLANEOUS. AMOUNT: 487. DESCRIPTION: TRAVEL. AMOUNT: 552. DESCRIPTION: SCHOLARSHIPS OUTLAY. AMOUNT: 4,250. DESCRIPTION: PRODUCTS FOR RESALE. AMOUNT: 800. DESCRIPTION: SPECIAL EVENT EXPENSE. AMOUNT: 984. DESCRIPTION: INSURANCE. AMOUNT: 500. TOTAL TO FORM 990-EZ, LINE 16: 50,078. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: UNREALIZED LOSS ON INVESTMENTS. AMOUNT: 1,690. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 9,250. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER ASSET. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 62. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,873. END OF YEAR AMOUNT: 960. |
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