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: 79. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: CONTINUING EDUCATION PROGRAM EXPS. AMOUNT: 13,838. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 3,582. DESCRIPTION: CREDIT CARD FEES. AMOUNT: 3,490. DESCRIPTION: WEBSITE. AMOUNT: 4,654. DESCRIPTION: TRAVEL. AMOUNT: 1,920. DESCRIPTION: INSURANCE. AMOUNT: 513. DESCRIPTION: BOARD MEETINGS. AMOUNT: 80. DESCRIPTION: AWARDS. AMOUNT: 402. DESCRIPTION: ADVERTISING. AMOUNT: 603. DESCRIPTION: DEPRECIATION. AMOUNT: 329. TOTAL TO FORM 990-EZ, LINE 16: 29,411. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: LEASE DEPOSIT. BEG. OF YEAR AMOUNT: 637. END OF YEAR AMOUNT: 637. DESCRIPTION: PREPAID LOBBY EXPENSE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 3,375. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 851. END OF YEAR AMOUNT: 521. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 959. END OF YEAR AMOUNT: 1,676. DESCRIPTION: PREPAID DUES. BEG. OF YEAR AMOUNT: 13,859. END OF YEAR AMOUNT: 0. |
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