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: EVENT INCOME. AMOUNT: 45,888. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: CREDIT CARD FEES. AMOUNT: 2,107. DESCRIPTION: SPEAKER FEES. AMOUNT: 2,015. DESCRIPTION: WEBSITE COSTS. AMOUNT: 2,260. DESCRIPTION: VENUE COSTS. AMOUNT: 41,602. DESCRIPTION: ANNUAL FILING FEES. AMOUNT: 22. DESCRIPTION: INSURANCE. AMOUNT: 2,344. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 474. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 2,000. DESCRIPTION: TRAVEL. AMOUNT: 793. DESCRIPTION: EVENT MATERIALS. AMOUNT: 3,621. DESCRIPTION: ADVERTISING. AMOUNT: 3,300. DESCRIPTION: MISCELLANEOUS. AMOUNT: 2,000. DESCRIPTION: BAD DEBT EXPENSE. AMOUNT: 150. TOTAL TO FORM 990-EZ, LINE 16: 62,688. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 3,678. END OF YEAR AMOUNT: 3,067. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 5,159. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER CURRENT LIABILITIES. BEG. OF YEAR AMOUNT: 51,691. END OF YEAR AMOUNT: 47,690. |
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