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: 1,950. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: DUES EXPENSE. AMOUNT: 70,030. DESCRIPTION: BOARD EXPENSE. AMOUNT: 9,384. DESCRIPTION: BOARD TRAVEL. AMOUNT: 14,165. DESCRIPTION: BANK SERVICE CHARGE. AMOUNT: 56. DESCRIPTION: DUES WAIVER. AMOUNT: 8,592. DESCRIPTION: EXECUTIVE DIRECTOR TRAVEL. AMOUNT: 10,729. DESCRIPTION: TELEPHONE. AMOUNT: 685. DESCRIPTION: WEBSITE. AMOUNT: 3,865. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 424. DESCRIPTION: EDUCATION EXPENSE. AMOUNT: 11,931. DESCRIPTION: SCHOLARSHIP/AWARDS EXPENSE. AMOUNT: 3,059. TOTAL TO FORM 990-EZ, LINE 16: 132,920. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: PRIOR PERIOD ADJUSTMENT. AMOUNT: 9,190. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: DUE FROM NROC. BEG. OF YEAR AMOUNT: 1,037. END OF YEAR AMOUNT: 0. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 5,933. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: CREDIT CARDS. BEG. OF YEAR AMOUNT: 2,775. END OF YEAR AMOUNT: 4,579. |
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