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 EARNED. AMOUNT: 33. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: BANK CHARGES. AMOUNT: 174. DESCRIPTION: CREDIT CARD FEES. AMOUNT: 1,875. DESCRIPTION: STAFF EXPENSES. AMOUNT: 15. DESCRIPTION: TELEPHONE. AMOUNT: 71. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 28. DESCRIPTION: BOARD OPERATING FUND. AMOUNT: 127. DESCRIPTION: SPONSORSHIP EXPENSES. AMOUNT: 236. DESCRIPTION: INTERNET EXPENSES. AMOUNT: 150. DESCRIPTION: ACCOUNTANT. AMOUNT: 1,000. DESCRIPTION: QUARTERLY MEETING EXPENSES. AMOUNT: 1,497. DESCRIPTION: EXPANSION EXPENSES. AMOUNT: 6,907. DESCRIPTION: WEBINARS. AMOUNT: 1,000. DESCRIPTION: SEMINAR EXPENSES. AMOUNT: 10,802. TOTAL TO FORM 990-EZ, LINE 16: 23,882. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 182. END OF YEAR AMOUNT: 2,430. DESCRIPTION: DEFERRED DUES. BEG. OF YEAR AMOUNT: 11,750. END OF YEAR AMOUNT: 16,196. DESCRIPTION: DEFERRED SPONSORSHIP. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 3,500. |
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