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: 66. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: CONVENTION INCOME. AMOUNT: 12,366. DESCRIPTION: MEETING INCOME. AMOUNT: 16,314. DESCRIPTION: NEWSLETTER INCOME. AMOUNT: 2,500. DESCRIPTION: ROSTER INCOME. AMOUNT: 11,299. DESCRIPTION: SPONSORSHIP INCOME. AMOUNT: 3,250. TOTAL TO FORM 990-EZ, LINE 8: 45,729. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: BANK & CREDIT CARD CHARGES. AMOUNT: 5,533. DESCRIPTION: CONVENTION EXPENSES. AMOUNT: 8,822. DESCRIPTION: MEETING EXPENSE. AMOUNT: 13,030. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 5,025. DESCRIPTION: PAYROLL TAXES. AMOUNT: 2,389. DESCRIPTION: INSURANCE. AMOUNT: 2,126. DESCRIPTION: TELEPHONE. AMOUNT: 790. DESCRIPTION: WEBSITE. AMOUNT: 784. DESCRIPTION: NEWSLETTER EXPENSE. AMOUNT: 1,000. DESCRIPTION: MISCELLANEOUS. AMOUNT: 500. DESCRIPTION: TRAVEL. AMOUNT: 4,578. DESCRIPTION: EDUCATION. AMOUNT: 2,187. DESCRIPTION: ROSTER EXPENSE. AMOUNT: 5,344. DESCRIPTION: LATE FILING FEE. AMOUNT: 25. TOTAL TO FORM 990-EZ, LINE 16: 52,133. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: DEPOSITS. BEG. OF YEAR AMOUNT: 5,500. END OF YEAR AMOUNT: 7,000. |
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