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: 97. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 347. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: LEGAL. AMOUNT: 10. DESCRIPTION: ACCOUNTING. AMOUNT: 2,813. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 2,353. DESCRIPTION: INSURANCE. AMOUNT: 2,517. DESCRIPTION: MEMBERSHIP ACTIVITIES. AMOUNT: 141,792. DESCRIPTION: OTHER EXPENSE. AMOUNT: 533. TOTAL TO FORM 990-EZ, LINE 16: 150,018. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 10,996. END OF YEAR AMOUNT: 7,760. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,620. END OF YEAR AMOUNT: 1,273. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 1,646. END OF YEAR AMOUNT: 2,535. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 9,900. END OF YEAR AMOUNT: 8,875. |
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