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: 289. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: INSURANCE. AMOUNT: 2,083. DESCRIPTION: INFORMATION TECHNOLOGY. AMOUNT: 3,680. DESCRIPTION: CONFERENCES, CONVENTIONS, AND MEETINGS. AMOUNT: 37,067. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 5,123. DESCRIPTION: TRAVEL. AMOUNT: 105. TOTAL TO FORM 990-EZ, LINE 16: 48,058. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PREPAID EXPENSES AND DEFERRED CHARGES. BEG. OF YEAR AMOUNT: 1,160. END OF YEAR AMOUNT: 1,344. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 391. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 22,210. END OF YEAR AMOUNT: 19,915. DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 2,811. END OF YEAR AMOUNT: 1,047. |
| Software ID: | |
| Software Version: |