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: BANK ACCOUNTS. AMOUNT: 2,790. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: OFFICE EXPENSES. AMOUNT: 4,553. DESCRIPTION: INSURANCE. AMOUNT: 1,560. DESCRIPTION: ISP SERVICE-WEBPAGE. AMOUNT: 3,174. DESCRIPTION: DUES. AMOUNT: 1,170. DESCRIPTION: PROGRAM EXPENSE - ANNUAL DINNER. AMOUNT: 18,087. DESCRIPTION: PROGRAM EXPENSE - OTHER. AMOUNT: 3,356. DESCRIPTION: TRAVEL AND BOARD EXPENSES. AMOUNT: 1,618. DESCRIPTION: MISCELLANEOUS. AMOUNT: 500. TOTAL TO FORM 990-EZ, LINE 16: 34,018. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 47,500. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DUE TO WIIT TRUST. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,000. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 62,115. |
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