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: 527. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: TRAVEL. AMOUNT: 2,550. DESCRIPTION: SUPPLIES. AMOUNT: 2,425. DESCRIPTION: ADMINISTRATIVE SERVICES. AMOUNT: 42,935. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 25. DESCRIPTION: COMPUTER EXPENSE. AMOUNT: 4,898. DESCRIPTION: HONORARIUMS. AMOUNT: 32,875. DESCRIPTION: MEETINGS & CONFERENCES. AMOUNT: 10,464. DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 350. DESCRIPTION: LIABILITY INSURANCE. AMOUNT: 1,791. TOTAL TO FORM 990-EZ, LINE 16: 98,313. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 1,771. END OF YEAR AMOUNT: 1,771. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 3,582. END OF YEAR AMOUNT: 1,791. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DEFERRED REVENUE - DUES. BEG. OF YEAR AMOUNT: 55,333. END OF YEAR AMOUNT: 52,333. |
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