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: 8. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: SOCIAL EVENT/OTHER. AMOUNT: 27,023. DESCRIPTION: DUES. AMOUNT: 9,994. DESCRIPTION: INSURANCE. AMOUNT: 2,700. DESCRIPTION: CONFERENCES/CONVENTIONS/RETREATS. AMOUNT: 4,849. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 1,153. DESCRIPTION: CLOTHING/PR ITEMS. AMOUNT: 1,684. DESCRIPTION: PHILANTHROPY. AMOUNT: 2,838. TOTAL TO FORM 990-EZ, LINE 16: 50,241. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 1,137. END OF YEAR AMOUNT: 2,193. DESCRIPTION: PREPAID EXPENSE. BEG. OF YEAR AMOUNT: 81. END OF YEAR AMOUNT: 327. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 81. END OF YEAR AMOUNT: 327. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 1,137. END OF YEAR AMOUNT: 2,193. |
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