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: 3. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: ADVERTISING REVENUE. AMOUNT: 20,661. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: BOARD DEVELOPMENT. AMOUNT: 273. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 638. DESCRIPTION: FEES, PERMITS & LICENSES. AMOUNT: 3,289. DESCRIPTION: INSURANCE - D&O/LIABILITY. AMOUNT: 2,250. DESCRIPTION: IT, WEBSITE & SOFTWARE. AMOUNT: 7,352. DESCRIPTION: MARKETING & PUBLICATIONS. AMOUNT: 7,446. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 1,278. DESCRIPTION: PROGRAM/MEMBERSHIP DEVELOPMENT. AMOUNT: 8,332. TOTAL TO FORM 990-EZ, LINE 16: 30,858. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: SECURITY DEPOSIT. BEG. OF YEAR AMOUNT: 750. END OF YEAR AMOUNT: 750. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 1,860. END OF YEAR AMOUNT: 2,077. |
| Software ID: | |
| Software Version: |