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 8 - OTHER REVENUE | DESCRIPTION: INTEREST INCOME. AMOUNT: 5. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 928. DESCRIPTION: OTHER EXPENSES. AMOUNT: 1,067. TOTAL TO FORM 990-EZ, LINE 14: 1,995. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: ATEM TRAINING. AMOUNT: 8,133. DESCRIPTION: CONFERENCES, CONVENTIONS, MEETINGS. AMOUNT: 3,269. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 3,714. DESCRIPTION: INFORMATION TECHNOLOGY. AMOUNT: 9,411. DESCRIPTION: TRAVEL. AMOUNT: 5,313. DESCRIPTION: MTEM TRAINING. AMOUNT: 4,565. DESCRIPTION: MTEM DEVELOPMENT. AMOUNT: 11,400. DESCRIPTION: ATEM DEVELOPMENT. AMOUNT: 12,303. DESCRIPTION: EXPO EXPENSES. AMOUNT: 7,542. DESCRIPTION: ADVERTISING & PROMOTIONS. AMOUNT: 152. TOTAL TO FORM 990-EZ, LINE 16: 65,802. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 520. END OF YEAR AMOUNT: 772. |
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