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 and dividend income. Amount: 1,419. |
| Form 990-EZ, Part I, Line 16 - Other Expenses | Description: Conferences and conventions. Amount: 72,999. Description: Board meeting. Amount: 3,278. Description: Dues and subscriptions. Amount: 674. Description: Insurance. Amount: 1,116. Description: Internet/website. Amount: 1,500. Description: Office supplies. Amount: 1,577. Description: Telephone. Amount: 2,523. Description: Bank service fees. Amount: 4,155. Description: Travel. Amount: 2,821. Description: Member services. Amount: 939. Total to Form 990-EZ, line 16: 91,582. |
| Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets | Description: Unrealized gain(loss) on investments. Amount: -2,744. |
| Form 990-EZ, Part II, Line 24 - Other Assets | Description: Accounts receivable - members. Beg. of Year Amount: 42,300. End of Year Amount: 46,050. Description: Deposit holding. Beg. of Year Amount: 4,500. End of Year Amount: 1,750. |
| Form 990-EZ, Part II, Line 26 - Other Liabilities | Description: Deferred revenue. Beg. of Year Amount: 42,300. End of Year Amount: 46,050. |
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