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 - OTHER EXPENSES | DESCRIPTION: MEETING AND CONFERENCE EXPENSES . AMOUNT: 24,949. DESCRIPTION: PUBLIC RELATIONS . AMOUNT: 885. DESCRIPTION: INSURANCE . AMOUNT: 900. DESCRIPTION: MISCELLANEOUS . AMOUNT: 7,133. DESCRIPTION: BANK CHARGES . AMOUNT: 421. DESCRIPTION: TELEPHONE . AMOUNT: 278. DESCRIPTION: WEBSITE AND COMPUTER . AMOUNT: 1,741. TOTAL TO FORM 990-EZ, LINE 16: 36,307. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: CREDIT CARDS RECEIVABLE . BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 72. DESCRIPTION: PREPAID EXPENSES . BEG. OF YEAR AMOUNT: 5,132. END OF YEAR AMOUNT: 852. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE . BEG. OF YEAR AMOUNT: 915. END OF YEAR AMOUNT: 507. DESCRIPTION: DEFERRED REVENUES . BEG. OF YEAR AMOUNT: 1,350. END OF YEAR AMOUNT: 750. |
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