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 8 - OTHER REVENUE | DESCRIPTION: INTEREST INCOME. AMOUNT: 230. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 30. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: OFFICE EXPENSES. AMOUNT: 1,845. DESCRIPTION: TRAVEL. AMOUNT: 4,848. DESCRIPTION: CONFERENCES AND MEETINGS. AMOUNT: 129,190. DESCRIPTION: VENDOR SPONSOR BONUS. AMOUNT: 8,700. DESCRIPTION: PAYROLL TAXES. AMOUNT: 2,792. DESCRIPTION: CONTRIBUTION. AMOUNT: 5,000. DESCRIPTION: MEMBER SERVICES. AMOUNT: 18,000. DESCRIPTION: INSURANCE. AMOUNT: 1,553. TOTAL TO FORM 990-EZ, LINE 16: 171,928. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 112. END OF YEAR AMOUNT: 82. |
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