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 16 - OTHER EXPENSES | DESCRIPTION: ANNUAL CONFERENCE. AMOUNT: 36,395. DESCRIPTION: OFFICE. AMOUNT: 5,293. DESCRIPTION: TRAVEL. AMOUNT: 6,161. DESCRIPTION: ADVERTISING. AMOUNT: 179. DESCRIPTION: PUBLICATION EXPENSES. AMOUNT: 2,195. TOTAL TO FORM 990-EZ, LINE 16: 50,223. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 2,430. END OF YEAR AMOUNT: 5,418. DESCRIPTION: DUE FROM AFFILIATE. BEG. OF YEAR AMOUNT: 51,339. END OF YEAR AMOUNT: 49,990. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 4,229. END OF YEAR AMOUNT: 7,503. DESCRIPTION: DUE TO AFFILIATE. BEG. OF YEAR AMOUNT: 26,399. END OF YEAR AMOUNT: 36,395. |
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