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. AMOUNT: 14. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION/AMORTIZATION. AMOUNT: 4,656. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: CONFERENCES/MEETINGS. AMOUNT: 37,008. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 1,841. DESCRIPTION: MERCHANT FEES. AMOUNT: 224. DESCRIPTION: COMMUNICATIONS. AMOUNT: 3,232. DESCRIPTION: INSURANCE. AMOUNT: 2,043. DESCRIPTION: TRAVEL. AMOUNT: 2,200. DESCRIPTION: WEB SITE MAINTENANCE. AMOUNT: 757. DESCRIPTION: NGA DUES. AMOUNT: 2,007. DESCRIPTION: BOARD MEETING EXPENSES. AMOUNT: 3,788. TOTAL TO FORM 990-EZ, LINE 16: 53,100. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 9,478. END OF YEAR AMOUNT: 6,714. |
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