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: ADVERTISING. AMOUNT: 6,645. DESCRIPTION: SEMINARS & EDUCATIONAL COURSES. AMOUNT: 37,400. DESCRIPTION: GOLF OUTING. AMOUNT: 4,650. DESCRIPTION: MEMBERSHIP & ANNUAL MEETINGS. AMOUNT: 48,040. TOTAL TO FORM 990-EZ, LINE 8: 96,735. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: ADVERTISING. AMOUNT: 3,649. DESCRIPTION: BANK CHARGES. AMOUNT: 405. DESCRIPTION: TRAVEL. AMOUNT: 635. DESCRIPTION: CONFERENCES, CONVENTIONS, AND MEETINGS. AMOUNT: 42,039. DESCRIPTION: INSURANCE. AMOUNT: 1,450. DESCRIPTION: MANAGEMENT FEES. AMOUNT: 60,000. DESCRIPTION: POSTAGE. AMOUNT: 2,151. DESCRIPTION: TELEPHONE/FAX. AMOUNT: 60. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,200. DESCRIPTION: COPIES. AMOUNT: 681. TOTAL TO FORM 990-EZ, LINE 16: 112,270. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 7,940. END OF YEAR AMOUNT: 8,915. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 2,280. END OF YEAR AMOUNT: 540. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 10,148. END OF YEAR AMOUNT: 2,426. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 29,990. END OF YEAR AMOUNT: 24,970. |
| Software ID: | |
| Software Version: |