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: 8. |
| Form 990-EZ, Part I, Line 16 - Other Expenses | Description: TAXES & OTHER FEES. Amount: 376. Description: CONFERENCE EXPENSES. Amount: 1,075. Description: SPONSORSHIP. Amount: 11,000. Total to Form 990-EZ, line 16: 12,451. |
| Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets | Description: prior period adjustment. Amount: 443. |
| Form 990-EZ, Part II, Line 24 - Other Assets | Description: ACCOUNTS RECEIVABLE. Beg. of Year Amount: 9,730. End of Year Amount: 1,917. Description: DEPOSITS. Beg. of Year Amount: 2,587. End of Year Amount: 2,587. |
| Form 990-EZ, Part II, Line 26 - Other Liabilities | Description: DEFERRED REVENUE. Beg. of Year Amount: 5,000. End of Year Amount: 5,000. Description: ACCOUNTS PAYABLE. Beg. of Year Amount: 275. End of Year Amount: 0. |
| Software ID: | |
| Software Version: |