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. AMOUNT: 77. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: DIRECTORY INCOME. AMOUNT: 5,465. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: CONFERENCES, CONVENTIONS AND MEETINGS. AMOUNT: 28,439. DESCRIPTION: PUBLIC AFFAIRS. AMOUNT: 1,384. DESCRIPTION: TELEPHONE. AMOUNT: 2,528. DESCRIPTION: SUPPLIES. AMOUNT: 2,432. DESCRIPTION: REPAIRS AND MAINTENANCE. AMOUNT: 428. DESCRIPTION: SHARED PAYROLL COSTS. AMOUNT: 24,632. DESCRIPTION: AUTOMOBILE MILEAGE. AMOUNT: 1,300. DESCRIPTION: TRAVEL AND ENTERTAINMENT. AMOUNT: 5,865. DESCRIPTION: EQUIPMENT LEASING. AMOUNT: 1,930. DESCRIPTION: DEPRECIATION. AMOUNT: 832. DESCRIPTION: INSURANCE. AMOUNT: 1,605. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 5,831. DESCRIPTION: PROPERTY TAXES. AMOUNT: 283. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,355. DESCRIPTION: PROMOTION. AMOUNT: 1,497. TOTAL TO FORM 990-EZ, LINE 16: 80,341. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: SPECIAL PROJECTS RESERVE. BEG. OF YEAR AMOUNT: 7,786. END OF YEAR AMOUNT: 7,786. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 2,631. END OF YEAR AMOUNT: 3,303. |
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