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: investment income. Amount: 2,188. |
| Form 990-EZ, Part I, Line 8 - Other Revenue | Description: royalties. Amount: 4,720. Description: advertising. Amount: 337. Description: miscellaneous. Amount: 880. Total to Form 990-EZ, line 8: 5,937. |
| Form 990-EZ, Part I, Line 16 - Other Expenses | Description: Travel. Amount: 14,191. Description: MeetingS EXPENSE. Amount: 15,645. Description: honorarIA. Amount: 3,267. Description: awards EXPENSE. Amount: 562. Description: OFFICE EXPENSE. Amount: 1,768. Total to Form 990-EZ, line 16: 35,433. |
| Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets | Description: Unrealized gain. Amount: -5,040. |
| Form 990-EZ, Part II, Line 24 - Other Assets | Description: Accounts receivable - dues. Beg. of Year Amount: 4,875. End of Year Amount: 0. Description: Accounts receivable - Other. Beg. of Year Amount: 1,632. End of Year Amount: 0. Description: Accounts Receivable . Beg. of Year Amount: 0. End of Year Amount: 7,914. Description: Prepaid expenses. Beg. of Year Amount: 1,393. End of Year Amount: 851. Description: Investments - Vanguard. Beg. of Year Amount: 82,109. End of Year Amount: 0. |
| Form 990-EZ, Part II, Line 26 - Other Liabilities | Description: Accrued expenses. Beg. of Year Amount: 2,262. End of Year Amount: 3,904. Description: accrued tax liability. Beg. of Year Amount: 542. End of Year Amount: 0. Description: short term grants payable. Beg. of Year Amount: 2,500. End of Year Amount: 0. Description: deferred revenue - membership dues. Beg. of Year Amount: 37,685. End of Year Amount: 48,519. Description: long term grants payable. Beg. of Year Amount: 7,500. End of Year Amount: 0. Description: GRANTS PAYABLE. Beg. of Year Amount: 0. End of Year Amount: 7,500. |
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