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 INCOME. AMOUNT: 76. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: TRAVEL. AMOUNT: 7,820. DESCRIPTION: FEES & REGISTRATION. AMOUNT: 6,710. DESCRIPTION: ADMINISTRATIVE. AMOUNT: 798. DESCRIPTION: SPONSORSHIP. AMOUNT: 500. DESCRIPTION: SUPPLIES. AMOUNT: 1,317. TOTAL TO FORM 990-EZ, LINE 16: 17,145. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PREPAID WEBSITE FEES. BEG. OF YEAR AMOUNT: 435. END OF YEAR AMOUNT: 435. DESCRIPTION: PREPAID INSURANCE. BEG. OF YEAR AMOUNT: 425. END OF YEAR AMOUNT: 450. DESCRIPTION: PREPAID MANAGEMENT FEES. BEG. OF YEAR AMOUNT: 2,750. END OF YEAR AMOUNT: 2,750. DESCRIPTION: PREPAID CONFERENCE EXPENSE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2,150. DESCRIPTION: PREPAID MEMBERSHIP FEES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 91. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 2,826. END OF YEAR AMOUNT: 7,558. DESCRIPTION: DEFERRED ORGANIZATIONAL DUES. BEG. OF YEAR AMOUNT: 13,500. END OF YEAR AMOUNT: 30,500. DESCRIPTION: DEFERRED CORPORATE DUES. BEG. OF YEAR AMOUNT: 1,250. END OF YEAR AMOUNT: 1,250. DESCRIPTION: DEFERRED EVENT REGISTRATIONS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 125. |
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