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 10 | 7,850 0 0 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES SUPPLIES 535 WEBSITE 1,350 TRAVEL 4,672 MEETINGS EXPENSE 82,605 INSURANCE 856 BANK CHARGES 2,514 CORPORATE FILING 10 PLAQUES 313 STORAGE 47 TELEPHONE 374 TOTAL 93,276 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 29,640 7,050 PREPAID EXPENSES AND DEFERRED CHARGES 15,065 16,993 TOTAL 44,705 24,043 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 3,345 DEFERRED MEETING REVENUE 79,245 64,060 |
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