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: 74. |
| Form 990-EZ, Part I, Line 8 - Other Revenue | Description: Application Fees. Amount: 1,150. |
| Form 990-EZ, Part I, Line 16 - Other Expenses | Description: Advertising. Amount: 1,403. Description: Office Supplies. Amount: 419. Description: Insurance. Amount: 453. Description: Dues. Amount: 28,785. Description: Equipment Rental. Amount: 933. Description: Meetings expense. Amount: 21,134. Description: Credit Card Fees. Amount: 1,396. Description: Conferences. Amount: 8,916. Description: Board development. Amount: 2,158. Description: Program Expenses. Amount: 423. Description: Administrative Services. Amount: 1,498. Description: Miscellaneous. Amount: 86. Description: Convention Scholarship Fund. Amount: 5,500. Total to Form 990-EZ, line 16: 73,104. |
| Form 990-EZ, Part II, Line 24 - Other Assets | Description: Prepaid Expenses and Deferred Charges. Beg. of Year Amount: 15,162. End of Year Amount: 16,729. Description: Accounts Receivable. Beg. of Year Amount: 12,950. End of Year Amount: 1,500. |
| Form 990-EZ, Part II, Line 26 - Other Liabilities | Description: Deferred Revenue. Beg. of Year Amount: 55,710. End of Year Amount: 28,140. Description: Accounts Payable. Beg. of Year Amount: 0. End of Year Amount: 985. |
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