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. AMOUNT: 76. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: EDUCATION WORKSHOP EXPENSE. AMOUNT: 88,562. DESCRIPTION: RESOURCE FEES. AMOUNT: 32,911. DESCRIPTION: MEMBER MEALS. AMOUNT: 4,339. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 1,350. DESCRIPTION: TRAVEL. AMOUNT: 15,517. DESCRIPTION: MISCELLANEOUS. AMOUNT: 80. DESCRIPTION: DEPRECIATION EXPENSE. AMOUNT: 230. DESCRIPTION: MEMBERSHIP RECRUITING. AMOUNT: 834. DESCRIPTION: CHAPTER RECOGNITION. AMOUNT: 1,072. DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 72. TOTAL TO FORM 990-EZ, LINE 16: 144,967. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 4,200. END OF YEAR AMOUNT: 24,758. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 918. END OF YEAR AMOUNT: 688. |
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