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 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 4,012. DESCRIPTION: OTHER EXPENSES. AMOUNT: 3,763. TOTAL TO FORM 990-EZ, LINE 14: 7,775. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: CONVENTIONS AND MEETINGS. AMOUNT: 1,558. DESCRIPTION: DUES. AMOUNT: 32,114. DESCRIPTION: DELEGATE EXPENSE. AMOUNT: 4,653. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 882. DESCRIPTION: CONTRIBUTIONS. AMOUNT: 2,163. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,024. TOTAL TO FORM 990-EZ, LINE 16: 42,394. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 420. END OF YEAR AMOUNT: 331. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PAYROLL WITHHOLDINGS. BEG. OF YEAR AMOUNT: 1,375. END OF YEAR AMOUNT: 1,452. DESCRIPTION: LINE OF CREDIT. BEG. OF YEAR AMOUNT: 16,814. END OF YEAR AMOUNT: 11,696. |
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