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: 4. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: WEBSITE AND ADVERTISING. AMOUNT: 3,785. DESCRIPTION: BANK AND CREDIT CARD FEES. AMOUNT: 3,789. DESCRIPTION: BOARD OF DIRECTOR MEETINGS. AMOUNT: 7,549. DESCRIPTION: INSURANCE EXPENSE. AMOUNT: 1,646. DESCRIPTION: MANAGEMENT FEES. AMOUNT: 50,000. DESCRIPTION: TELEPHONE. AMOUNT: 1,856. DESCRIPTION: STUDENT PRODUCTION AWARDS. AMOUNT: 3,128. DESCRIPTION: INTERNET MAINTENANCE. AMOUNT: 874. DESCRIPTION: ANNUAL CONFERENCE EXPENSE. AMOUNT: 52,633. TOTAL TO FORM 990-EZ, LINE 16: 125,260. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 36,273. END OF YEAR AMOUNT: 29,868. |
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