Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| Description of other expenses Part I line 16 | Description AmountDepreciation from 4562 141PAYROLL TAXES 785CONFERENCES AND MEETINGS 21,658BANK AND CREDIT CARD FEES 1,347OFFICE EXPENSES 2,342WEBSITE 384INSURANCE 2,065TRAVEL 9,674 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearPREPAID EXPENSES 2,199 530ACCOUNTS RECEIVABLE 0 300 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearACCOUNTS PAYABLE 0 8,004DEFERRED REVENUE 68,206 61,108 |
| Changes to governing documents Part V line 34 | Changed number of members on board to UP TO 13 members; board trustees elected by 2/3 vote Board of Trustees. Can be nominated by any current active member.; Board terms are for two years, elections conducted via email; meetings time and place designated by Board President and Executive Director; written notice of board meetings shall have 7 days notice; last meeting of year is annual meeting; no longer a vote by proxy. |
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