Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| Description of other revenue Part I line 8 | Description AmountMISC INCOME 23 |
| Description of other expenses Part I line 16 | Description AmountADVERTISING 202INSURANCE 2,750OFFICE EXPENSE 786TRAVEL EXPENSE 3,165INTERNET AND WEBSITE FEES 3,065DUES AND CONTRIBUTIONS 254CONFERENCE AND MEETING 32,951BANK AND CREDIT CARD FEES 3,695CALIF BANK FEE 3 |
| Other changes in net assets or fund balances Part I line 20 | Description AmountCORRECTION PREVIOUS YR FUND BAL (15) |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearPREPAID EXPENSES 587 440ACCOUNTS RECEIVABLE 0 1,125 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearACCOUNTS PAYABLE 3,079 109DEFERRED REVENUE 3,050 2,900 |
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