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: 240. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: MISC INCOME-WORLD PAY. AMOUNT: 2,679. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: BANK AND CC PROCESSING FEES. AMOUNT: 1,031. DESCRIPTION: BOD MEETINGS. AMOUNT: 425. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 724. DESCRIPTION: INSURANCE & BONDS. AMOUNT: 1,272. DESCRIPTION: LOBBYING. AMOUNT: 548. DESCRIPTION: MARKETING MATERIALS. AMOUNT: 1,151. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 2,224. DESCRIPTION: POSTAGE. AMOUNT: 52. DESCRIPTION: PRODUCTION EXPENSES. AMOUNT: 2,863. DESCRIPTION: TELEPHONE & COMMUNICATION. AMOUNT: 887. DESCRIPTION: TRAVEL. AMOUNT: 1,436. DESCRIPTION: WEB HOST/EMAIL. AMOUNT: 569. TOTAL TO FORM 990-EZ, LINE 16: 13,182. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: CREDIT CARD PAYABLE. BEG. OF YEAR AMOUNT: 738. END OF YEAR AMOUNT: 528. |
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