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 10 - PAYMENTS TO AFFILIATES | AFFILIATE NAME: ASAC. PURPOSE OF PAYMENT: ANNUAL DUES. AMOUNT OF PAYMENT: 5,500. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: CONFERENCES, CONVENTIONS AND MEETINGS. AMOUNT: 1,168. DESCRIPTION: CREDIT CARD PROCESSING FEE. AMOUNT: 1,342. DESCRIPTION: INSURANCE. AMOUNT: 1,156. DESCRIPTION: OFFICE SUPPLIES AND EXPENSES. AMOUNT: 1,115. DESCRIPTION: OTHER EXPENSES. AMOUNT: 5,198. DESCRIPTION: SCHOLARSHIP. AMOUNT: 355. TOTAL TO FORM 990-EZ, LINE 16: 10,334. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 2,555. END OF YEAR AMOUNT: 1,000. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 3,178. END OF YEAR AMOUNT: 2,437. |
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