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: 41. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: CERTIFICATION COSTS. AMOUNT: 1,011. DESCRIPTION: WORKSHOP, MEETING, CONFERENCE & SEMINAR COSTS. AMOUNT: 15,014. DESCRIPTION: MEMBERSHIP PROMO & RETENTION. AMOUNT: 16,891. DESCRIPTION: WEBSITE. AMOUNT: 16,408. DESCRIPTION: BOARD OF DIRECTORS. AMOUNT: 13,229. DESCRIPTION: OTHER ADMINISTRATIVE. AMOUNT: 23,868. TOTAL TO FORM 990-EZ, LINE 16: 86,421. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: CORRECT OPENING DEFERRED REVENUE BALANCE. AMOUNT: -1,479. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PREPAID EXPENSE. BEG. OF YEAR AMOUNT: 1,522. END OF YEAR AMOUNT: 6,443. DESCRIPTION: DEFERRED EXPENSE-ANNUAL MEETING. BEG. OF YEAR AMOUNT: 5,630. END OF YEAR AMOUNT: 31,042. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 57,330. END OF YEAR AMOUNT: 138,555. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 141. END OF YEAR AMOUNT: 0. |
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