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: INTEREST INCOME. AMOUNT: 411. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: MISCELLANEOUS. AMOUNT: 7,075. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: ANNUAL CONFERENCE. AMOUNT: 6,912. DESCRIPTION: WEBSITE HOSTING. AMOUNT: 4,500. DESCRIPTION: CREDIT CARD FEES. AMOUNT: 1,285. DESCRIPTION: OFFICE SUPPLIES AND EXPENSE. AMOUNT: 1,192. DESCRIPTION: INSURANCE. AMOUNT: 1,047. DESCRIPTION: MISCELLANEOUS. AMOUNT: 946. TOTAL TO FORM 990-EZ, LINE 16: 15,882. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECIEVABLE. BEG. OF YEAR AMOUNT: 6,000. END OF YEAR AMOUNT: 0. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 4,800. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 515. END OF YEAR AMOUNT: 2,469. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 6,025. END OF YEAR AMOUNT: 6,130. |
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