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: 29. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: SPEAKER REIMBURSEMENTS. AMOUNT: 349. DESCRIPTION: STATE FILING FEES. AMOUNT: 60. DESCRIPTION: TRAVEL. AMOUNT: 4,673. DESCRIPTION: CONFERENCES, CONVENTIONS, AND MEETINGS. AMOUNT: 119,409. DESCRIPTION: WEBSITE HOSTING. AMOUNT: 888. DESCRIPTION: BOARD MEETINGS. AMOUNT: 5,818. DESCRIPTION: SUPPLIES. AMOUNT: 96. DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 30. DESCRIPTION: POSTAGE & DELIVERY. AMOUNT: 114. DESCRIPTION: MISC. AMOUNT: 254. DESCRIPTION: ADMIN MTG-MEALS. AMOUNT: 80. DESCRIPTION: INSURANCE. AMOUNT: 2,499. DESCRIPTION: LICENSES AND PERMITS. AMOUNT: 500. TOTAL TO FORM 990-EZ, LINE 16: 134,770. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PREPAID DEPOSITS. BEG. OF YEAR AMOUNT: 5,000. END OF YEAR AMOUNT: 8,262. |
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