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: INVESTMENT INCOME. AMOUNT: 5,064. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: SPONSORSHIPS. AMOUNT: 600. DESCRIPTION: ROYALTIES. AMOUNT: 77. DESCRIPTION: ADVERTISING. AMOUNT: 800. DESCRIPTION: SALE OF PRINTED MATERIALS. AMOUNT: 229. TOTAL TO FORM 990-EZ, LINE 8: 1,706. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: HONORARIUM. AMOUNT: 3,104. DESCRIPTION: MEETING SERVICES. AMOUNT: 4,998. DESCRIPTION: AUDIOVISUALS. AMOUNT: 2,506. DESCRIPTION: TRAVEL. AMOUNT: 10,943. DESCRIPTION: BANK CHARGES. AMOUNT: 54. DESCRIPTION: TELEPHONE. AMOUNT: 495. DESCRIPTION: BOOTH EXHIBIT FEES. AMOUNT: 100. DESCRIPTION: MISCELLANEOUS. AMOUNT: 286. TOTAL TO FORM 990-EZ, LINE 16: 22,486. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: UNREALIZED GAIN. AMOUNT: 3,838. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 1,157. END OF YEAR AMOUNT: 400. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 2,278. END OF YEAR AMOUNT: 2,751. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 14,510. END OF YEAR AMOUNT: 15,518. DESCRIPTION: ACCOUNTS PAYABLE & ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 878. END OF YEAR AMOUNT: 2,692. |
| Software ID: | |
| Software Version: |