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: 118. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: MANAGEMENT FEES. AMOUNT: 22,524. DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 4,396. DESCRIPTION: TRAVEL. AMOUNT: 1,188. DESCRIPTION: CONFERENCES AND MEETINGS. AMOUNT: 69,734. DESCRIPTION: BANK CHARGES. AMOUNT: 3,767. DESCRIPTION: TELEPHONE. AMOUNT: 265. DESCRIPTION: WEBSITE AND COMPUTER. AMOUNT: 5,266. TOTAL TO FORM 990-EZ, LINE 16: 107,140. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PREPAID CONFERENCE EXPENSES. BEG. OF YEAR AMOUNT: 5,000. END OF YEAR AMOUNT: 0. |
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