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: 904. DESCRIPTION: ROYALTIES. AMOUNT: 337. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 1,241. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 6,744. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: AFFILIATION DUES. AMOUNT: 50. DESCRIPTION: BANK FEES. AMOUNT: 2,009. DESCRIPTION: CHARITABLE CONTRIBUTIONS. AMOUNT: 9,110. DESCRIPTION: COMMON CARRIER. AMOUNT: 7,196. DESCRIPTION: CONFERENCE. AMOUNT: 985. DESCRIPTION: HOTEL - ROOM & TAX. AMOUNT: 20,944. DESCRIPTION: MEALS FOR OTHERS. AMOUNT: 1,168. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 1,769. DESCRIPTION: ORGANIZING TOOLS. AMOUNT: 8,164. DESCRIPTION: TELEPHONE, ELECTRONIC COMMUNICATION. AMOUNT: 3,523. DESCRIPTION: TRAVEL REIMBURSEMENT. AMOUNT: 10,756. TOTAL TO FORM 990-EZ, LINE 16: 65,674. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: PRIOR PERIOD ADJUSTMENT. AMOUNT: -904. |
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