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 INCOME. AMOUNT: 100. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: MANAGEMENT FEES. AMOUNT: 25,131. DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 1,244. DESCRIPTION: OFFICE EXPENSES AND SUPPLIES. AMOUNT: 118. DESCRIPTION: TRAVEL. AMOUNT: 3,181. DESCRIPTION: CONFERENCES AND MEETINGS. AMOUNT: 31,348. DESCRIPTION: BANK CHARGES. AMOUNT: 1,935. DESCRIPTION: TELEPHONE. AMOUNT: 1,050. DESCRIPTION: WEBSITE AND COMPUTER. AMOUNT: 171. TOTAL TO FORM 990-EZ, LINE 16: 64,178. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PREPAID CONFERENCE EXPENSES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 5,000. |
| Software ID: | |
| Software Version: |