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: 66. |
| Form 990-EZ, Part I, Line 8 - Other Revenue | Description: Sponsorships. Amount: 3,305. |
| Form 990-EZ, Part I, Line 16 - Other Expenses | Description: Dues and Subscriptions. Amount: 815. Description: Management Fees. Amount: 48,000. Description: Professional Fees. Amount: 535. Description: Bank fees. Amount: 2,146. Description: Insurance. Amount: 2,817. Description: Office Supplies. Amount: 254. Description: Postage. Amount: 153. Description: Travel and entertainment. Amount: 2,083. Total to Form 990-EZ, line 16: 56,803. |
| Form 990-EZ, Part II, Line 24 - Other Assets | Description: Accounts receivable. Beg. of Year Amount: 2,640. End of Year Amount: 2,985. Description: Other Current Assets. Beg. of Year Amount: 0. End of Year Amount: 620. |
| Form 990-EZ, Part II, Line 26 - Other Liabilities | Description: Accounts Payable. Beg. of Year Amount: 4,818. End of Year Amount: 70. Description: Prepaid Memberships. Beg. of Year Amount: 6,472. End of Year Amount: 0. Description: Due to Other Associations. Beg. of Year Amount: 35. End of Year Amount: 0. |
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