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: 43. |
| Form 990-EZ, Part I, Line 8 - Other Revenue | Description: Website. Amount: 800. Description: ASHP Meetings. Amount: 12,665. Description: PTBC Income. Amount: 3,685. Total to Form 990-EZ, line 8: 17,150. |
| Form 990-EZ, Part I, Line 16 - Other Expenses | Description: Bank Fees. Amount: 804. Description: Educational Meetings. Amount: 30,374. Description: ASHP Meeting Costs. Amount: 10,713. Description: Telephone. Amount: 1,634. Description: Insurance. Amount: 611. Description: Travel. Amount: 2,645. Description: Internet Expense. Amount: 255. Description: Miscellaneous Expense. Amount: 170. Description: Office Supplies. Amount: 40. Description: Strategic Planning Expense. Amount: 194. Description: Affiliate Support Expense. Amount: 500. Total to Form 990-EZ, line 16: 47,940. |
| Form 990-EZ, Part II, Line 24 - Other Assets | Description: Prepaid Expenses. Beg. of Year Amount: 7,781. End of Year Amount: 1,922. Description: Accounts Receivable. Beg. of Year Amount: 32,108. End of Year Amount: 32,982. |
| Form 990-EZ, Part II, Line 26 - Other Liabilities | Description: Accounts Payable. Beg. of Year Amount: 13,790. End of Year Amount: 4,289. Description: Deferred Revenue. Beg. of Year Amount: 0. End of Year Amount: 3,425. |
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