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: WELLS FARGO BANK MMKT. AMOUNT: 20. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 40. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: OFFICE / OTHER SUPPLIES. AMOUNT: 1,469. DESCRIPTION: COMMUNICATIONS. AMOUNT: 3,329. DESCRIPTION: CONFERENCES, MEETINGS AND TRAVEL. AMOUNT: 44,419. DESCRIPTION: DUES / MEMBERSHIPS. AMOUNT: 550. DESCRIPTION: EDUCATION. AMOUNT: 31,836. DESCRIPTION: INSURANCE. AMOUNT: 1,706. DESCRIPTION: MERCHANT / BANK FEES. AMOUNT: 2,441. DESCRIPTION: OTHER COSTS. AMOUNT: 5,909. DESCRIPTION: PAYROLL TAXES (NOT INCLUDED IN COMPENSATION). AMOUNT: 5,585. TOTAL TO FORM 990-EZ, LINE 16: 97,244. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: CREDIT CARD OVERPAYMENT. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 323. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 40. END OF YEAR AMOUNT: 0. |
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