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: INVESTMENT INCOME. AMOUNT: 50. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: SCHOLARSHIPS. GRANTEE NAME: VARIOUS. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 3,968. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: OFFICE EXPENSES. AMOUNT: 261. DESCRIPTION: SPRING CONFERENCE. AMOUNT: 23,640. DESCRIPTION: FALL CONFERENCE. AMOUNT: 31,838. DESCRIPTION: RECERTIFICATION. AMOUNT: 207. DESCRIPTION: BOARD & COMMITTEE EXPENSES. AMOUNT: 2,809. DESCRIPTION: INSURANCE. AMOUNT: 531. DESCRIPTION: NPMA DUES. AMOUNT: 42,500. DESCRIPTION: MISCELLANEOUS. AMOUNT: 2,330. DESCRIPTION: ADVISORY EXPENSES. AMOUNT: 1,419. TOTAL TO FORM 990-EZ, LINE 16: 105,535. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 35,673. END OF YEAR AMOUNT: 0. DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 1,600. END OF YEAR AMOUNT: 1,600. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 1,000. END OF YEAR AMOUNT: 1,830. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 22,042. END OF YEAR AMOUNT: 6,604. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 38,976. END OF YEAR AMOUNT: 30,265. |
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