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: OTHER INCOME. AMOUNT: 20,671. DESCRIPTION: SPONSORSHIPS. AMOUNT: 12,385. TOTAL TO FORM 990-EZ, LINE 8: 33,056. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: CREDIT CARD FEES. AMOUNT: 830. DESCRIPTION: EDUCATION EXPENSE. AMOUNT: 7,569. DESCRIPTION: INSURANCE. AMOUNT: 3,035. DESCRIPTION: LUNCHEON MEETINGS. AMOUNT: 2,936. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,911. DESCRIPTION: DUES. AMOUNT: 860. DESCRIPTION: WEBSITE. AMOUNT: 1,680. DESCRIPTION: BANK CHARGES. AMOUNT: 160. DESCRIPTION: MANAGEMENT FEES. AMOUNT: 14. DESCRIPTION: CONVENTION & GOLF TOURNAMENT. AMOUNT: 12,083. TOTAL TO FORM 990-EZ, LINE 16: 31,078. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: CASH OVERDRAFT. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 666. |
| Software ID: | |
| Software Version: |