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: INTEREST INCOME. AMOUNT: 10. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: SPONSORSHIP INCOME. AMOUNT: 31,000. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 42. DESCRIPTION: CONVENTION EXPENSES. AMOUNT: 19,195. DESCRIPTION: LIABILITY INSURANCE. AMOUNT: 453. DESCRIPTION: MEMBERSHIP EXPENSES. AMOUNT: 2,437. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 9,200. DESCRIPTION: LEGACY EVENT EXPENSES. AMOUNT: 6,050. DESCRIPTION: PROMOTING/MARKETING MATERIALS. AMOUNT: 5,821. DESCRIPTION: COMMUNITY SERVICE. AMOUNT: 452. DESCRIPTION: ADMINISTRATION AND WEBSITE FEES. AMOUNT: 8,470. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 249. DESCRIPTION: MEMBERSHIP DUES. AMOUNT: 18,902. DESCRIPTION: STUDENT SCHOLARSHIPS. AMOUNT: 270. TOTAL TO FORM 990-EZ, LINE 16: 71,541. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 200. END OF YEAR AMOUNT: 3,260. DESCRIPTION: PREPAID DUES. BEG. OF YEAR AMOUNT: 8,578. END OF YEAR AMOUNT: 8,809. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DEFERRED REVENUE - SPONSORSHIPS. BEG. OF YEAR AMOUNT: 9,850. END OF YEAR AMOUNT: 12,250. DESCRIPTION: DEFERRED REVENUE - MEMBERSHIPS. BEG. OF YEAR AMOUNT: 12,347. END OF YEAR AMOUNT: 10,222. |
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