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: ROYALTY REVENUE. AMOUNT: 500. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: AWARDS EXPENSES. AMOUNT: 6,398. DESCRIPTION: BOARD EXPENSE. AMOUNT: 4,739. DESCRIPTION: ADMINISTRATIVE EXPENSES. AMOUNT: 9,857. DESCRIPTION: WEBSITE EXPENSE. AMOUNT: 2,543. DESCRIPTION: MEMBERSHIP EXPENSE. AMOUNT: 55. DESCRIPTION: CONFERENCES, CONVENTIONS, MEETINGS. AMOUNT: 43,142. DESCRIPTION: WEBCAST EXPENSES. AMOUNT: 1,325. DESCRIPTION: INSURANCE. AMOUNT: 1,718. DESCRIPTION: DATABASE EXPENSE. AMOUNT: 5,978. TOTAL TO FORM 990-EZ, LINE 16: 75,755. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PREPAID EXPENSES AND DEFERRED CHARGES. BEG. OF YEAR AMOUNT: 5,836. END OF YEAR AMOUNT: 2,500. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 20. END OF YEAR AMOUNT: 563. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 20,815. END OF YEAR AMOUNT: 29,850. DESCRIPTION: NOTE PAYABLE. BEG. OF YEAR AMOUNT: 70,261. END OF YEAR AMOUNT: 65,102. |
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