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: INVESTMENT DIVIDENDS. AMOUNT: 331. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: SALE OF ITEMS. AMOUNT: 20. DESCRIPTION: SPONSORSHIPS. AMOUNT: 100. DESCRIPTION: SUBSCRIPTIONS. AMOUNT: 280. DESCRIPTION: ADVERTISEMENTS. AMOUNT: 25. DESCRIPTION: SALE OF PRINTED MATERIAL. AMOUNT: 6,203. TOTAL TO FORM 990-EZ, LINE 8: 6,628. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: STATIONERY & SUPPLIES. AMOUNT: 198. DESCRIPTION: TELEPHONE. AMOUNT: 406. DESCRIPTION: AUDIOVISUALS. AMOUNT: 1,530. DESCRIPTION: TRAVEL. AMOUNT: 14,452. DESCRIPTION: MEETING SERVICES. AMOUNT: 3,591. DESCRIPTION: HONORARIA. AMOUNT: 12,546. DESCRIPTION: AWARDS/GRANTS. AMOUNT: 5,396. DESCRIPTION: BANK CHARGES. AMOUNT: 68. DESCRIPTION: MISCELLANEOUS. AMOUNT: 739. TOTAL TO FORM 990-EZ, LINE 16: 38,926. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: UNREALIZED LOSS. AMOUNT: -179. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2,414. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 17,749. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DEFERRED REVENUE - MEMBERSHIP DUES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 19,771. DESCRIPTION: DEFERRED REVENUE - SUBSCRIPTIONS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 60. DESCRIPTION: ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 569. |
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