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: DIVIDEND INCOME. AMOUNT: 3,435. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: ROYALTY INCOME. AMOUNT: 9,560. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: CONVENTION EXPENSE. AMOUNT: 45,871. DESCRIPTION: BANK CHARGES. AMOUNT: 1,457. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 200. DESCRIPTION: INTERNET/WEBSITE. AMOUNT: 1,643. DESCRIPTION: MANAGEMENT SERVICES. AMOUNT: 15,000. DESCRIPTION: TRAVEL. AMOUNT: 9,581. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 161. DESCRIPTION: BOARD OF DIRECTORS MEETINGS EXPENSE. AMOUNT: 6,773. DESCRIPTION: MISCELLANEOUS. AMOUNT: 498. TOTAL TO FORM 990-EZ, LINE 16: 81,184. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: UNREALIZED GAIN/LOSSES ON INVESTMENTS. AMOUNT: -12,390. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 10,778. END OF YEAR AMOUNT: 10,126. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 2,400. END OF YEAR AMOUNT: 306. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 101. END OF YEAR AMOUNT: 0. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 21,200. END OF YEAR AMOUNT: 26,690. |
| Software ID: | |
| Software Version: |