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: DIVIDEND INCOME. AMOUNT: 4,462. DESCRIPTION: INTEREST INCOME. AMOUNT: 1. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 4,463. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: STORE SALES . AMOUNT: 300. DESCRIPTION: RETIREMENT PARTY . AMOUNT: 3,605. TOTAL TO FORM 990-EZ, LINE 8: 3,905. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: CONFERENCES, CONVENTIONS, AND MEETINGS. AMOUNT: 4,943. DESCRIPTION: DEPRECIATION . AMOUNT: 492. DESCRIPTION: DONATIONS . AMOUNT: 1,485. DESCRIPTION: DUES . AMOUNT: 29,106. DESCRIPTION: MISCELLANEOUS . AMOUNT: 9,542. DESCRIPTION: RETIREMENT PARTY . AMOUNT: 8,426. DESCRIPTION: STORE EXPENSES. AMOUNT: 294. TOTAL TO FORM 990-EZ, LINE 16: 54,288. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,228. END OF YEAR AMOUNT: 737. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: CREDIT CARD. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 57. |
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