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: 214. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: SCHOLARSHIPS. GRANTEE NAME: KEVIN BOURGEOIS. GRANTEE ADDRESS: 248 CALUMET DRIVE MADISONVILLE, LA 70447. AMOUNT GIVEN: 1,000. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: ADVERTISING/MARKETING. AMOUNT: 4,892. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 340. DESCRIPTION: CONVENTION & CONF EXPENSE. AMOUNT: 27,771. DESCRIPTION: BOARD & DISTRICT MEETINGS. AMOUNT: 514. DESCRIPTION: ADMINISTRATIVE FEES. AMOUNT: 16,000. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 210. DESCRIPTION: DEPRECIATION EXPENSE. AMOUNT: 253. DESCRIPTION: WORKSHOP EXPENSE. AMOUNT: 7,451. DESCRIPTION: DUES EXPENSE. AMOUNT: 500. DESCRIPTION: MEMBERSHIP RELATIONS. AMOUNT: 400. DESCRIPTION: SPECIAL TRAINING EXPENSE. AMOUNT: 10,871. DESCRIPTION: BANK CHARGES. AMOUNT: 580. DESCRIPTION: FILING FEES. AMOUNT: 10. DESCRIPTION: SPONSORSHIP. AMOUNT: 137. DESCRIPTION: SUSPENSE. AMOUNT: 115. TOTAL TO FORM 990-EZ, LINE 16: 70,044. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 4,635. END OF YEAR AMOUNT: 6,050. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 539. END OF YEAR AMOUNT: 285. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 12,755. END OF YEAR AMOUNT: 3,342. DESCRIPTION: PREPAID INCOME. BEG. OF YEAR AMOUNT: 2,600. END OF YEAR AMOUNT: 7,900. |
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