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 INCOME. AMOUNT: 4,022. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: OFFICE EXPENSE. AMOUNT: 682. DESCRIPTION: MANAGEMENT FEES. AMOUNT: 12,000. DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 305. DESCRIPTION: TRAVEL. AMOUNT: 3,692. DESCRIPTION: CONTRIBUTIONS/CHARITABLE GOODWILL. AMOUNT: 250. DESCRIPTION: CLINIC EXPENSES. AMOUNT: 250. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 325. DESCRIPTION: MEMBERSHIP RECRUITING/MEETINGS. AMOUNT: 10,749. DESCRIPTION: TOURNAMENT EXPENSES. AMOUNT: 5,155. DESCRIPTION: BPAA UNLIMITED ONLINE CLASSES. AMOUNT: 9,999. DESCRIPTION: LEGISLATIVE EVENT EXPENSE. AMOUNT: 3,865. TOTAL TO FORM 990-EZ, LINE 16: 47,272. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: UNREALIZED GAINS/LOSSES. AMOUNT: -10,465. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 2,538. END OF YEAR AMOUNT: 1,027. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 18,475. END OF YEAR AMOUNT: 13,907. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 390. END OF YEAR AMOUNT: 0. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 26,393. END OF YEAR AMOUNT: 32,077. |
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