Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| Description of other revenue Part I line 8 | DESCRIPTION AMOUNTMEETINGS, LUNCHEONS, WORKSHOPS 7,874AMERICAN EXPRESS SETTLEMENT 31 |
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTDEPRECIATION FROM 4562 987LUNCHEONS, MEETINGS 6,594TELEPHONE, MOBILE PHONES 861SUPPLIES, OFFICE EXPENSE 487AWARDS, RECOGNITION 929BANK CHARGES, PROCESSING FEES 736TRAVEL 776ON-LINE SERVICE, WEBSITE 1,027SCHOLARSHIP 1,000 |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEARPREPAID EXPENSE 454 454ACCOUNTS RECEIVABLE 3,500 2,000 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS PAYABLE 0 1,827 |
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