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: DIVIDENDS. AMOUNT: 3,851. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: MISCELLANEOUS. AMOUNT: 3,576. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: PROFESSIONAL DEVELOPMENT. AMOUNT: 524. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 2,202. DESCRIPTION: INFORMATION TECHNOLOGY. AMOUNT: 5,500. DESCRIPTION: WORKSHOPS & MEETINGS. AMOUNT: 20,702. DESCRIPTION: DEPRECIATION. AMOUNT: 877. DESCRIPTION: TRAVEL. AMOUNT: 3,693. TOTAL TO FORM 990-EZ, LINE 16: 33,498. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: UNREALIZED LOSS. AMOUNT: -5,705. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: SCHOLARSHIP FUNDS AT NATIONAL ASSN. BEG. OF YEAR AMOUNT: 5,904. END OF YEAR AMOUNT: 5,904. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 9,336. END OF YEAR AMOUNT: 14,616. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 500. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 2,381. END OF YEAR AMOUNT: 2,021. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PAYROLL TAXES. BEG. OF YEAR AMOUNT: 3,231. END OF YEAR AMOUNT: 0. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 27,578. END OF YEAR AMOUNT: 27,109. DESCRIPTION: ACCOUNT PAYABLE. BEG. OF YEAR AMOUNT: 425. END OF YEAR AMOUNT: 1,688. DESCRIPTION: ACCRUED LEAVE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2,394. |
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