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: 308. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: MISCELLANEOUS. AMOUNT: 761. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: CONFERENCES, CONVENTIONS, AND MEETINGS. AMOUNT: 57,967. DESCRIPTION: TRAVEL. AMOUNT: 5,330. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 1,040. DESCRIPTION: INSURANCE. AMOUNT: 1,606. DESCRIPTION: INFORMATION TECHNOLOGY. AMOUNT: 600. DESCRIPTION: ADVERTISING AND PROMOTION. AMOUNT: 165. DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 599. TOTAL TO FORM 990-EZ, LINE 16: 67,307. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: NET UNREALIZED GAIN (LOSS) ON INVESTMENTS. AMOUNT: -34. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 13,600. END OF YEAR AMOUNT: 9,818. DESCRIPTION: PREPAID EXPENSES AND DEFERRED CHARGES. BEG. OF YEAR AMOUNT: 756. END OF YEAR AMOUNT: 1,207. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 445. END OF YEAR AMOUNT: 206. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 11,700. END OF YEAR AMOUNT: 9,500. |
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