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: 228. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: OFFICE EXPENSES. AMOUNT: 10,106. DESCRIPTION: TRAVEL. AMOUNT: 30,328. DESCRIPTION: MISCELLANEOUS. AMOUNT: 2,260. DESCRIPTION: INSURANCE. AMOUNT: 2,803. DESCRIPTION: INFORMATION TECHNOLOGY. AMOUNT: 13,787. DESCRIPTION: ADVERTISING. AMOUNT: 12,042. DESCRIPTION: CONFERENCES AND MEETINGS. AMOUNT: 8,762. DESCRIPTION: TRAINING. AMOUNT: 7,228. TOTAL TO FORM 990-EZ, LINE 16: 87,316. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 329. END OF YEAR AMOUNT: 0. DESCRIPTION: PREPAID EXPENSES AND DEFERRED CHARGES. BEG. OF YEAR AMOUNT: 895. END OF YEAR AMOUNT: 0. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 5,009. END OF YEAR AMOUNT: 22,975. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 11,645. END OF YEAR AMOUNT: 24,045. |
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