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 8 - OTHER REVENUE | DESCRIPTION: INTEREST INCOME. AMOUNT: 32. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 419. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: ACCREDITATION FEES. AMOUNT: 2,750. DESCRIPTION: BANK FEES. AMOUNT: 3,781. DESCRIPTION: FILING FEES. AMOUNT: 70. DESCRIPTION: HONORARIUM. AMOUNT: 10,500. DESCRIPTION: INSURANCE. AMOUNT: 234. DESCRIPTION: PAYROLL SERVICE FEES. AMOUNT: 881. DESCRIPTION: QUARTERLY MEETINGS. AMOUNT: 106,462. DESCRIPTION: RESEARCH GRANTS. AMOUNT: 20,000. DESCRIPTION: TELEPHONE. AMOUNT: 821. DESCRIPTION: AUTO. AMOUNT: 225. DESCRIPTION: WEBSITE. AMOUNT: 1,126. DESCRIPTION: TRAVEL. AMOUNT: 7,847. DESCRIPTION: SUPPLIES. AMOUNT: 1,580. DESCRIPTION: CONTINUING ED. AMOUNT: 255. TOTAL TO FORM 990-EZ, LINE 16: 156,532. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,675. END OF YEAR AMOUNT: 1,256. |
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