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. AMOUNT: 100. DESCRIPTION: ROYALTIES. AMOUNT: 10. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 110. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: ADS. AMOUNT: 80. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: DUES. AMOUNT: 213. DESCRIPTION: BOARD OF DIRECTORS. AMOUNT: 1,016. DESCRIPTION: CREDIT CARD FEES. AMOUNT: 2,223. DESCRIPTION: INSURANCE. AMOUNT: 1,661. DESCRIPTION: CONVENTIONS. AMOUNT: 27,949. DESCRIPTION: PHONE. AMOUNT: 953. DESCRIPTION: SCC. AMOUNT: 25. DESCRIPTION: TRAVEL. AMOUNT: 2,650. DESCRIPTION: WEBSITE. AMOUNT: 443. TOTAL TO FORM 990-EZ, LINE 16: 37,133. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 13,628. END OF YEAR AMOUNT: 0. |
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