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: OFFICE EXPENSES. AMOUNT: 598. DESCRIPTION: CONFERENCES, CONVENTIONS, AND MEETINGS. AMOUNT: 13,140. DESCRIPTION: INSURANCE. AMOUNT: 323. DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 155. DESCRIPTION: TRAVEL. AMOUNT: 888. DESCRIPTION: INFORMATION TECHNOLOGY. AMOUNT: 1,399. TOTAL TO FORM 990-EZ, LINE 16: 16,503. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: PRIOR PERIOD ADJUSTMENTS. AMOUNT: -35,595. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 1,910. END OF YEAR AMOUNT: 1,139. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 7,874. END OF YEAR AMOUNT: 6,977. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 33,095. |
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