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. AMOUNT: 2,463. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 451. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 506. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: PAYROLL TAXES. AMOUNT: 1,960. DESCRIPTION: MEMBER MEETINGS AND EVENTS. AMOUNT: 7,055. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 982. DESCRIPTION: PER CAPITA FEES. AMOUNT: 2,669. DESCRIPTION: TELEPHONE. AMOUNT: 4,983. DESCRIPTION: TRAVEL AND CONVENTIONS. AMOUNT: 12,452. DESCRIPTION: RENT. AMOUNT: 5,500. DESCRIPTION: PERSONAL PROPERTY TAXES. AMOUNT: 59. TOTAL TO FORM 990-EZ, LINE 16: 35,660. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,263. END OF YEAR AMOUNT: 757. |
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