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 8 - OTHER REVENUE | DESCRIPTION: INTEREST INCOME. AMOUNT: 256. DESCRIPTION: BILLBOARD AND OTHER RENT. AMOUNT: 6,791. TOTAL TO FORM 990-EZ, LINE 8: 7,047. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 5,910. DESCRIPTION: OTHER EXPENSES. AMOUNT: 15,222. TOTAL TO FORM 990-EZ, LINE 14: 21,132. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: PER CAPITA DUES. AMOUNT: 47,329. DESCRIPTION: ADVERTISING AND PROMOTIONS. AMOUNT: 1,134. DESCRIPTION: CONFERENCE AND MEETINGS. AMOUNT: 6,893. DESCRIPTION: FEES. AMOUNT: 1,576. DESCRIPTION: DUES. AMOUNT: 741. DESCRIPTION: FLOWERS. AMOUNT: 150. DESCRIPTION: SUPPLIES. AMOUNT: 1,496. DESCRIPTION: OFFICE. AMOUNT: 7,505. DESCRIPTION: MEMBER RECREATION. AMOUNT: 9,333. DESCRIPTION: EXECUTIVE BOARD EXPENSE. AMOUNT: 16,103. DESCRIPTION: CONTRIBUTIONS. AMOUNT: 15,159. DESCRIPTION: OTHER. AMOUNT: 1,634. TOTAL TO FORM 990-EZ, LINE 16: 109,053. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,569. END OF YEAR AMOUNT: 1,392. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 739. END OF YEAR AMOUNT: 851. |
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