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: 32. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: SPONSORSHIP INCOME. AMOUNT: 15,700. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: MEMBERSHIP DUES. AMOUNT: 8,210. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 10,238. DESCRIPTION: WEB/COMPUTER EXPENSES. AMOUNT: 480. DESCRIPTION: PROMOTION/MARKETING. AMOUNT: 1,496. DESCRIPTION: MERCHANT SERVICE FEES. AMOUNT: 603. DESCRIPTION: EXECUTIVE/ADMIN MANAGEMENT FEE. AMOUNT: 4,459. DESCRIPTION: INSURANCE. AMOUNT: 435. DESCRIPTION: CONFERENCE FEES. AMOUNT: 8,598. DESCRIPTION: CHARITY & COMMUNITY AUCTIONS. AMOUNT: 600. DESCRIPTION: SPONSORHIP. AMOUNT: 1,440. TOTAL TO FORM 990-EZ, LINE 16: 36,559. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 2,427. END OF YEAR AMOUNT: 1,789. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 3,155. END OF YEAR AMOUNT: 5,954. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 3,065. END OF YEAR AMOUNT: 0. |
| Software ID: | |
| Software Version: |