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: DIVIDEND INCOME. AMOUNT: 8,881. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: MISCELLANEOUS. AMOUNT: 5,098. DESCRIPTION: ADVERTISING. AMOUNT: 16,275. TOTAL TO FORM 990-EZ, LINE 8: 21,373. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 103. DESCRIPTION: OTHER EXPENSES. AMOUNT: 600. TOTAL TO FORM 990-EZ, LINE 14: 703. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: SYMPOSIUM EXPENSES-FACILITIES. AMOUNT: 62,428. DESCRIPTION: SYMPOSIUM EXPENSES-TECHNICAL PROGRAMS. AMOUNT: 18,731. DESCRIPTION: BOARD OF DIRECTOR EXPENSES. AMOUNT: 8,449. DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 6,601. DESCRIPTION: OFFICE MEETINGS AND EXPENSE. AMOUNT: 442. DESCRIPTION: INTERNET AND TELEPHONE. AMOUNT: 10,534. DESCRIPTION: SYMPOSIUM EXPENSES-REGISTRATION. AMOUNT: 5,974. DESCRIPTION: SYMPOSIUM EXPENSES - VENDOR PROGRAM. AMOUNT: 555. DESCRIPTION: CONTRACTOR EXPENSE. AMOUNT: 35,976. TOTAL TO FORM 990-EZ, LINE 16: 149,690. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: INVESTMENTS. BEG. OF YEAR AMOUNT: 124,562. END OF YEAR AMOUNT: 118,595. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 373. END OF YEAR AMOUNT: 0. |
| Software ID: | |
| Software Version: |