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: 901. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 204. DESCRIPTION: OTHER EXPENSES. AMOUNT: 15,720. TOTAL TO FORM 990-EZ, LINE 14: 15,924. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: CONFERENCES, CONVENTIONS AND MEETINGS. AMOUNT: 3,662. DESCRIPTION: EQUIPMENT MAINTENANCE. AMOUNT: 898. DESCRIPTION: INSURANCE. AMOUNT: 1,109. DESCRIPTION: LEGISLATIVE EXPENSES. AMOUNT: 30,346. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 3,489. DESCRIPTION: PAYROLL TAXES. AMOUNT: 5,875. DESCRIPTION: PROMOTION AND PUBLIC RELATIONS. AMOUNT: 9,222. DESCRIPTION: TELEPHONE. AMOUNT: 1,466. DESCRIPTION: TOURNAMENT EXPENSES. AMOUNT: 25,670. DESCRIPTION: TRAVEL. AMOUNT: 3,970. DESCRIPTION: CLERICAL ASSISTANCE. AMOUNT: 124. DESCRIPTION: SCHOLARSHIPS. AMOUNT: 300. TOTAL TO FORM 990-EZ, LINE 16: 86,131. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 817. END OF YEAR AMOUNT: 613. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: CREDIT CARD PAYABLE. BEG. OF YEAR AMOUNT: 1,323. END OF YEAR AMOUNT: 429. DESCRIPTION: PAYROLL TAXES PAYABLE. BEG. OF YEAR AMOUNT: 165. END OF YEAR AMOUNT: 0. |
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