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: 18. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: MISCELLANEOUS. AMOUNT: 336. DESCRIPTION: AWARDS. AMOUNT: 50. TOTAL TO FORM 990-EZ, LINE 8: 386. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: ANNUAL CONVENTION. AMOUNT: 35,221. DESCRIPTION: CREDIT CARD FEES. AMOUNT: 3,519. DESCRIPTION: INSURANCE. AMOUNT: 1,708. DESCRIPTION: MANAGEMENT FEES. AMOUNT: 48,780. DESCRIPTION: WEBSITE. AMOUNT: 3,750. DESCRIPTION: WEBINAR HOSTING. AMOUNT: 3,000. TOTAL TO FORM 990-EZ, LINE 16: 95,978. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 4,065. END OF YEAR AMOUNT: 4,065. 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 REVENUE. BEG. OF YEAR AMOUNT: 1,000. END OF YEAR AMOUNT: 7,900. |
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