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: ADVERTISING. AMOUNT: 6,875. DESCRIPTION: MAILING LIST RENTAL. AMOUNT: 200. TOTAL TO FORM 990-EZ, LINE 8: 7,075. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: MEETINGS. AMOUNT: 30,228. DESCRIPTION: INSURANCE. AMOUNT: 1,221. DESCRIPTION: CREDIT CARD FEES. AMOUNT: 2,934. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 702. DESCRIPTION: WEBSITE. AMOUNT: 9,069. DESCRIPTION: MEMBERHSIP SERVICES. AMOUNT: 164. DESCRIPTION: STAFF SERVICES. AMOUNT: 300. TOTAL TO FORM 990-EZ, LINE 16: 44,618. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PREPAID ASSETS AND SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 892. END OF YEAR AMOUNT: 2,773. DESCRIPTION: ACCOPUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 115. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 13,298. END OF YEAR AMOUNT: 15,809. |
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