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 8 - OTHER REVENUE | DESCRIPTION: MEMBER FEES. AMOUNT: 28,462. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 356. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: TELEPHONE AND TELECOMMUNICATIONS. AMOUNT: 1,845. DESCRIPTION: MEALS. AMOUNT: 10,477. DESCRIPTION: TRAVEL - GASOLINE EXPENSE. AMOUNT: 3,195. DESCRIPTION: TRAVEL - OFFICER REIMBURSEMENT. AMOUNT: 41,598. DESCRIPTION: TRAVEL - HOTELS AND CONFERENCES. AMOUNT: 10,157. DESCRIPTION: ACCOUNTING. AMOUNT: 3,500. DESCRIPTION: MISCELLANEOUS. AMOUNT: 11,816. DESCRIPTION: TRAVEL - TRANSPORTATION. AMOUNT: 1,355. TOTAL TO FORM 990-EZ, LINE 16: 83,943. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,322. END OF YEAR AMOUNT: 966. |
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