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: CONTRIBUTIONS. AMOUNT: 211. DESCRIPTION: COMMITTEE EXPENSES. AMOUNT: 2,799. DESCRIPTION: MEETINGS/TRAVEL. AMOUNT: 363. DESCRIPTION: EVENT ATTENDANCE. AMOUNT: 1,956. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 990. DESCRIPTION: INSURANCE. AMOUNT: 645. DESCRIPTION: MARKETING/ADVERTISING. AMOUNT: 500. TOTAL TO FORM 990-EZ, LINE 16: 7,464. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 2,280. END OF YEAR AMOUNT: 2,460. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 887. END OF YEAR AMOUNT: 680. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 628. END OF YEAR AMOUNT: 709. |
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