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: Advertising. Amount: 9,017. Description: SEMINARS & EDUCATIONAL COURSES. Amount: 27,500. Description: GOLF OUTING. Amount: 5,400. Description: MEMBERSHIP & ANNUAL MEETINGS. Amount: 57,840. Total to Form 990-EZ, line 8: 99,757. |
| Form 990-EZ, Part I, Line 16 - Other Expenses | Description: ADVERTISING. Amount: 1,902. Description: BANK CHARGES. Amount: 432. Description: TRAVEL. Amount: 196. Description: CONFERENCES, CONVENTIONS, AND MEETINGS. Amount: 66,049. Description: INSURANCE. Amount: 429. Description: MANAGEMENT FEES. Amount: 65,000. Description: POSTAGE. Amount: 3,379. Description: TELEPHONE/FAX. Amount: 219. Description: MISCELLANEOUS. Amount: 1,408. Description: COPIES. Amount: 902. Total to Form 990-EZ, line 16: 139,916. |
| Form 990-EZ, Part II, Line 24 - Other Assets | Description: ACCOUNTS RECEIVABLE. Beg. of Year Amount: 8,915. End of Year Amount: 8,690. Description: PREPAID EXPENSES. Beg. of Year Amount: 540. End of Year Amount: 1,335. |
| Form 990-EZ, Part II, Line 26 - Other Liabilities | Description: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. Beg. of Year Amount: 2,426. End of Year Amount: 4,350. Description: DEFERRED REVENUE. Beg. of Year Amount: 24,970. End of Year Amount: 28,990. |
| Software ID: | |
| Software Version: |