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 16 - OTHER EXPENSES | DESCRIPTION: CONSULTING SERVICES. AMOUNT: 90,000. DESCRIPTION: MEETINGS. AMOUNT: 9,756. DESCRIPTION: WEBSITE. AMOUNT: 6,496. DESCRIPTION: MARKETING. AMOUNT: 27. DESCRIPTION: MANAGEMENT SERVICES. AMOUNT: 134,427. DESCRIPTION: CONFERENCE SPONSORSHIPS. AMOUNT: 32,500. DESCRIPTION: EXHIBITS. AMOUNT: 7,491. DESCRIPTION: TRAVEL. AMOUNT: 10,413. DESCRIPTION: INSURANCE. AMOUNT: 1,514. DESCRIPTION: GOVERNMENT RELATIONS. AMOUNT: 2,587. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 403. DESCRIPTION: BANK AND CREDIT CARD FEES. AMOUNT: 1,958. DESCRIPTION: TELEPHONE. AMOUNT: 361. TOTAL TO FORM 990-EZ, LINE 16: 297,933. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 159,444. END OF YEAR AMOUNT: 20,000. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 16,792. END OF YEAR AMOUNT: 30,834. |
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