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: FINES/FEES/ASSESSMENTS. AMOUNT: 250. DESCRIPTION: LIABILITY INSURANCE/RISK MANAGEMENT. AMOUNT: 2,800. DESCRIPTION: OCCUPANCY REIMBURSEMENTS. AMOUNT: 3,450. TOTAL TO FORM 990-EZ, LINE 8: 6,500. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: OTHER MEMBER SERVICES. AMOUNT: 693. DESCRIPTION: SOCIAL ACTIVITIES. AMOUNT: 4,630. DESCRIPTION: RECRUITING. AMOUNT: 227. DESCRIPTION: DUES & FEES. AMOUNT: 15,990. DESCRIPTION: COMPOSITES. AMOUNT: 50. DESCRIPTION: SCHOLARSHIPS & DONATIONS. AMOUNT: 39. DESCRIPTION: INSURANCE. AMOUNT: 1,716. DESCRIPTION: PUBLIC RELATIONS. AMOUNT: 12. DESCRIPTION: BANK FEES & CREDIT CARD EXPENSE. AMOUNT: 2,335. DESCRIPTION: FUNDRAISING. AMOUNT: 92. DESCRIPTION: INFORMATION TECHNOLOGY. AMOUNT: 1,192. TOTAL TO FORM 990-EZ, LINE 16: 26,976. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 40. DESCRIPTION: PREPAID FEES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 3,450. |
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