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: INTEREST. AMOUNT: 30. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: EDUCATION WORKSHOP EXPENSE. AMOUNT: 59,393. DESCRIPTION: RESOURCE FEES. AMOUNT: 53,818. DESCRIPTION: MEMBER MEALS. AMOUNT: 1,981. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 566. DESCRIPTION: TRAVEL. AMOUNT: 13,697. DESCRIPTION: MISCELLANEOUS. AMOUNT: 100. DESCRIPTION: DEPRECIATION EXPENSE. AMOUNT: 230. DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 205. TOTAL TO FORM 990-EZ, LINE 16: 129,990. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 24,758. END OF YEAR AMOUNT: 20,675. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 688. END OF YEAR AMOUNT: 458. |
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