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: 80. |
| Form 990-EZ, Part I, Line 8 - Other Revenue | Description: Application Fees. Amount: 700. |
| Form 990-EZ, Part I, Line 16 - Other Expenses | Description: Advertising. Amount: 968. Description: Office Supplies. Amount: 116. Description: Insurance. Amount: 435. Description: Dues. Amount: 27,735. Description: Equipment Rental. Amount: 2,835. Description: Meetings expense. Amount: 17,265. Description: Credit Card Fees. Amount: 1,283. Description: Conferences. Amount: 10,869. Description: Board development. Amount: 1,933. Description: Miscellaneous. Amount: 48. Description: Program Expenses. Amount: 54. Description: Contributions. Amount: 2,500. Description: Administrative Services. Amount: 1,287. Total to Form 990-EZ, line 16: 67,328. |
| Form 990-EZ, Part II, Line 24 - Other Assets | Description: Prepaid Expenses and Deferred Charges. Beg. of Year Amount: 10,235. End of Year Amount: 15,162. Description: Accounts Receivable. Beg. of Year Amount: 5,000. End of Year Amount: 12,950. |
| Form 990-EZ, Part II, Line 26 - Other Liabilities | Description: Deferred Revenue. Beg. of Year Amount: 31,780. End of Year Amount: 55,710. Description: Accounts Payable. Beg. of Year Amount: 4,720. End of Year Amount: 0. |
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