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: DIVIDEND/INTEREST INCOME. AMOUNT: 1. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: ADVERTISING. AMOUNT: 2,500. DESCRIPTION: ROYALTIES. AMOUNT: 2,966. TOTAL TO FORM 990-EZ, LINE 8: 5,466. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: INSURANCE EXPENSE. AMOUNT: 1,076. DESCRIPTION: ANNUAL CONVENTION. AMOUNT: 19,668. DESCRIPTION: TECHNICAL MEETING . AMOUNT: 5,750. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 223. DESCRIPTION: CREDIT CARD FEES. AMOUNT: 1,464. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 22. DESCRIPTION: INVESTMENT ACCOUNT MAINTENANCE FEE. AMOUNT: 120. DESCRIPTION: BANK FEES. AMOUNT: 146. DESCRIPTION: WEBSITE. AMOUNT: 1,870. TOTAL TO FORM 990-EZ, LINE 16: 30,339. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 3,500. END OF YEAR AMOUNT: 4,875. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 37. END OF YEAR AMOUNT: 0. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 425. END OF YEAR AMOUNT: 16,490. |
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