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: 67. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: SUPPLIES. AMOUNT: 4,915. DESCRIPTION: CONFERENCES. AMOUNT: 2,046. DESCRIPTION: MEMBER EXPENSES. AMOUNT: 1,700. DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 147. DESCRIPTION: CONTRIBUTIONS. AMOUNT: 16,625. DESCRIPTION: CONVENTIONS. AMOUNT: 10,509. DESCRIPTION: PER CAPITA TAXES. AMOUNT: 6,138. DESCRIPTION: TRAVEL. AMOUNT: 8,875. TOTAL TO FORM 990-EZ, LINE 16: 50,955. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 7,346. END OF YEAR AMOUNT: 7,931. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 512. END OF YEAR AMOUNT: 512. |
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