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 16 | EXPENSES INSURANCE 1,774 BANK FEES 133 BOARD MEETING EXPENSES 8,622 POSTAGE & SHIPPING 4,245 SUPPLIES OFFICE 1,363 TELEPHONE 1,023 TRAVEL 1,252 TOTAL 18,412 |
| FORM 990-EZ, PART II, LINE 24 | INVENTORY 6,620 5,373 PREPAID INSURANCE 482 473 TOTAL 7,102 5,846 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 263 1,958 DEFERRED MEMBERSHIP DUES 28,790 14,715 DEFERRED CONTRIBUTIONS 0 10,150 |
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