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: INTEREST INCOME. AMOUNT: 869. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 1,565. DESCRIPTION: CONFERENCES AND MEETINGS. AMOUNT: 102,195. DESCRIPTION: WEBSITE. AMOUNT: 1,594. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 250. DESCRIPTION: INSURANCE. AMOUNT: 800. DESCRIPTION: TRAVEL. AMOUNT: 8,240. DESCRIPTION: BANK & CREDIT CARD SERVICE CHARGES. AMOUNT: 387. DESCRIPTION: CONTRIBUTIONS. AMOUNT: 27,100. TOTAL TO FORM 990-EZ, LINE 16: 142,131. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 4,000. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DEFERRED REVENUE - DUES. BEG. OF YEAR AMOUNT: 10,000. END OF YEAR AMOUNT: 32,000. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 124. END OF YEAR AMOUNT: 124. |
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