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: ANNUAL CONFERENCE PROGRAM EXPENSE - 2014. AMOUNT: 3,500. DESCRIPTION: ANNUAL CONFERENCE PROGRAM EXPENSE - 2015. AMOUNT: 34,950. DESCRIPTION: ANNUAL CONFERENCE PROGRAM EXPENSE - 2016. AMOUNT: 1,500. DESCRIPTION: INSURANCE. AMOUNT: 1,734. DESCRIPTION: BANK & MERCHANT FEES. AMOUNT: 2,112. DESCRIPTION: CCE APPLICATION FEES & FOREIGN EXCHANGE. AMOUNT: 483. DESCRIPTION: WEBSITE & INTERNET. AMOUNT: 2,205. TOTAL TO FORM 990-EZ, LINE 16: 46,484. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: UNDEPOSITED FUNDS. BEG. OF YEAR AMOUNT: 950. END OF YEAR AMOUNT: 0. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 7,088. END OF YEAR AMOUNT: 2,572. |
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