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: Bank Interest Income. Amount: 342. |
| Form 990-EZ, Part I, Line 8 - Other Revenue | Description: Insurance Royalties. Amount: 3,750. Description: Reimbursement Income. Amount: 1,968. Description: Affinity program. Amount: 1,421. Total to Form 990-EZ, line 8: 7,139. |
| Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid | Activity Classification: misc. Grantee Name: miscellaneous contributions. Amount Given: 250. |
| Form 990-EZ, Part I, Line 16 - Other Expenses | Description: Travel. Amount: 505. Description: Management Fees. Amount: 28,000. Description: Office Expense. Amount: 2,434. Description: Annual Meeting expenses. Amount: 9,476. Description: board meeting expenses. Amount: 1,017. Description: Meetings. Amount: 4,116. Description: Advertising. Amount: 1,914. Description: WEBSITE. Amount: 30. Description: EDUCATION. Amount: 3,600. Description: OUTSIDE SERVICES. Amount: 2,250. Description: Miscellaneous. Amount: 509. Total to Form 990-EZ, line 16: 53,851. |
| Form 990-EZ, Part II, Line 24 - Other Assets | Description: Accounts REceivable. Beg. of Year Amount: 3,948. End of Year Amount: 11,984. Description: Others. Beg. of Year Amount: 3,590. End of Year Amount: 105. Description: Prepaid Expenses. Beg. of Year Amount: 0. End of Year Amount: 2,500. |
| Form 990-EZ, Part II, Line 26 - Other Liabilities | Description: Accounts Payable. Beg. of Year Amount: 4,444. End of Year Amount: 1,200. Description: Deferred Revenue. Beg. of Year Amount: 3,948. End of Year Amount: 7,956. |
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