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: INVESTMENT INCOME. AMOUNT: 2,355. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: PAYROLL TAXES. AMOUNT: 6,867. DESCRIPTION: MEMBERSHIP MEETINGS AND EVENTS. AMOUNT: 8,841. DESCRIPTION: GOVERNMENT RELATIONS COUNSEL. AMOUNT: 6,295. DESCRIPTION: SCHOLARSHIPS. AMOUNT: 5,057. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 4,927. DESCRIPTION: INSURANCE. AMOUNT: 3,479. DESCRIPTION: BOARD MEETINGS. AMOUNT: 3,074. DESCRIPTION: WEBSITE AND INTERNET. AMOUNT: 2,566. DESCRIPTION: NEWSLETTER. AMOUNT: 1,530. DESCRIPTION: TRAVEL. AMOUNT: 1,223. DESCRIPTION: DEPRECIATION. AMOUNT: 1,437. TOTAL TO FORM 990-EZ, LINE 16: 45,296. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: ADJUSTMENT TO AGREE BOOKS TO JUNE 30, 2014 AUDITED FINANCIAL STATEMENT. AMOUNT: -18,210. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 950. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 732. END OF YEAR AMOUNT: 2,780. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 14,210. DESCRIPTION: ACCRUED PAYROLL. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 3,397. |
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