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: Miscellaneous Revenue. Amount: 986. Total to Form 990-EZ, line 14: 12,377. |
| Form 990-EZ, Part I, Line 14 | Description: Depreciation. Amount: 95. Description: Other Expenses. Amount: 12,282. |
| Form 990-EZ, Part I, Line 16 - Other Expenses | Description: Travel. Amount: 3,215. Description: Supplies. Amount: 1,810. Description: Program Services. Amount: 4,161. Description: Dues. Amount: 70. Description: Repairs. Amount: 2,478. Description: Legislative Expenses. Amount: 116. Description: Miscellaneous. Amount: 421. Description: Telephone. Amount: 737. Total to Form 990-EZ, line 16: 13,008. |
| Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets | Description: PY Deferred Membership Dues. Amount: -24,600. |
| Form 990-EZ, Part II, Line 24 - Other Assets | Description: Other Depreciable Assets. Beg. of Year Amount: 238. End of Year Amount: 143. |
| Form 990-EZ, Part II, Line 26 - Other Liabilities | Description: Payroll Liabilities. Beg. of Year Amount: 1,140. End of Year Amount: 1,142. Description: Deferred Membership Dues. Beg. of Year Amount: 0. End of Year Amount: 26,781. |
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