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: 11. |
| Form 990-EZ, Part I, Line 8 - Other Revenue | Description: Administrative fees. Amount: 3,782. Description: Conference scholarships and registrations. Amount: 12,065. Total to Form 990-EZ, line 8: 15,847. |
| Form 990-EZ, Part I, Line 14 | Description: Depreciation. Amount: 3,737. Description: Other Expenses. Amount: 6,004. Total to Form 990-EZ, line 14: 9,741. |
| Form 990-EZ, Part I, Line 16 - Other Expenses | Description: Auto expense. Amount: 2,320. Description: Government relations. Amount: 5,563. Description: Insurance. Amount: 842. Description: Memberships. Amount: 2,030. Description: Office supplies. Amount: 616. Description: Telephone. Amount: 2,172. Description: Travel. Amount: 7,379. Description: President meetings. Amount: 1,400. Description: New ventures. Amount: 617. Description: Loan interest. Amount: 280. Description: Computer/equipment. Amount: 610. Description: Council meeting costs. Amount: 17,024. Description: Publicity and website. Amount: 3,969. Description: Subscriptions. Amount: 576. Total to Form 990-EZ, line 16: 45,398. |
| Form 990-EZ, Part II, Line 24 - Other Assets | Description: Other Depreciable Assets. Beg. of Year Amount: 11,523. End of Year Amount: 7,786. |
| Form 990-EZ, Part II, Line 26 - Other Liabilities | Description: Current maturities of long-term debt. Beg. of Year Amount: 4,804. End of Year Amount: 4,856. Description: Long-term debt. Beg. of Year Amount: 4,857. End of Year Amount: 0. |
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