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 REVENUE. AMOUNT: 8,450. |
| FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES | AFFILIATE NAME: NATIONAL ONSITE WASTEWATER RECYCLING ASSOCIATION, INC.. AFFILIATE ADDRESS: 601 WYTHE ST ALEXANDRIA, VA 22314-1919. PURPOSE OF PAYMENT: AFFILIATE DUES AND GENERAL SUPPORT. AMOUNT OF PAYMENT: 4,840. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: OFFICE EXPENSES. AMOUNT: 1,399. DESCRIPTION: INFORMATION TECHNOLOGY. AMOUNT: 580. DESCRIPTION: CONFERENCES, CONVENTIONS, AND MEETINGS. AMOUNT: 18,072. DESCRIPTION: INSURANCE. AMOUNT: 1,925. DESCRIPTION: ADVERTISING AND PROMOTION. AMOUNT: 42. DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 400. DESCRIPTION: TRAVEL. AMOUNT: 516. TOTAL TO FORM 990-EZ, LINE 16: 22,934. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 61. END OF YEAR AMOUNT: 804. DESCRIPTION: PREPAID EXPENSES AND DEFERRED CHARGES. BEG. OF YEAR AMOUNT: 35. END OF YEAR AMOUNT: 0. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 40,495. END OF YEAR AMOUNT: 42,750. |
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