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: 9. |
| FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES | AFFILIATE NAME: MISC OTHER. PURPOSE OF PAYMENT: PER CAPITA. AMOUNT OF PAYMENT: 925. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: CONTRIBUTIONS. AMOUNT: 8,765. DESCRIPTION: MEMBERSHIP & OTHER MEETING EXP. AMOUNT: 2,638. DESCRIPTION: INSURANCE. AMOUNT: 1,559. DESCRIPTION: LODGING & TRAVEL. AMOUNT: 3,760. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 2,402. DESCRIPTION: ADVERTISING & PROMOTION. AMOUNT: 500. DESCRIPTION: MISC OFFICE EXPENSES. AMOUNT: 298. TOTAL TO FORM 990-EZ, LINE 16: 19,922. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 502. END OF YEAR AMOUNT: 427. |
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