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: DIVIDENDS AND INTEREST. AMOUNT: 102. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 26. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: ADMININSTRATIVE SERVICES. AMOUNT: 69,463. DESCRIPTION: TRAVEL. AMOUNT: 5,619. DESCRIPTION: CONFERENCES & MEETINGS. AMOUNT: 50,964. DESCRIPTION: ADVERTISING. AMOUNT: 8,370. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 7,826. DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 3,321. DESCRIPTION: INSURANCE. AMOUNT: 1,505. DESCRIPTION: WEBSITE. AMOUNT: 551. DESCRIPTION: TELEPHONE. AMOUNT: 510. DESCRIPTION: SUPPLIES. AMOUNT: 147. DESCRIPTION: GIVE AWAYS. AMOUNT: 1,836. DESCRIPTION: TAXES. AMOUNT: 19. TOTAL TO FORM 990-EZ, LINE 16: 150,131. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 48. END OF YEAR AMOUNT: 22. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE . BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 131. |
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