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: Investment Income. Amount: 192. |
| Form 990-EZ, Part I, Line 16 - Other Expenses | Description: Conferences, Conventions, Meetings. Amount: 31,154. Description: MISCELLANEOUS expense. Amount: 391. Description: OFFICE SUPPLIES AND EXPENSE. Amount: 431. Description: TRAVEL AND ENTERTAINMENT. Amount: 84. Description: TELEPHONE. Amount: 86. Description: MANAGEMENT FEES. Amount: 35,390. Description: web site. Amount: 3,763. Description: CREDIT CARD FEES. Amount: 4,317. Description: MEMBERSHIP DIRECTORY. Amount: 2,253. Description: GIFTS, AWARDS, CONTRIBUTIONS. Amount: 813. Description: insurance. Amount: 352. Description: Newsletter. Amount: 1,044. Total to Form 990-EZ, line 16: 80,078. |
| Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets | Description: unrealized gain on investment. Amount: 309. |
| Form 990-EZ, Part II, Line 24 - Other Assets | Description: Prepaid Meetings Fees. Beg. of Year Amount: 11,340. End of Year Amount: 0. |
| Form 990-EZ, Part II, Line 26 - Other Liabilities | Description: dues paid in advance. Beg. of Year Amount: 6,050. End of Year Amount: 27,775. Description: prepaid Exhibit Fee. Beg. of Year Amount: 0. End of Year Amount: 2,500. |
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