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 INCOME. AMOUNT: 112. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 1,580. DESCRIPTION: OTHER EXPENSES. AMOUNT: 7,201. TOTAL TO FORM 990-EZ, LINE 14: 8,781. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: CONFERENCES, CONVENTIONS AND MEETINGS. AMOUNT: 18,720. DESCRIPTION: COMMITTEE EXPENSES. AMOUNT: 1,089. DESCRIPTION: INSURANCE. AMOUNT: 3,347. DESCRIPTION: AWARDS AND PLAQUES. AMOUNT: 359. DESCRIPTION: PAYROLL TAXES. AMOUNT: 5,907. DESCRIPTION: CREDIT CARD FEES. AMOUNT: 2,657. DESCRIPTION: TRAVEL AND MEETINGS. AMOUNT: 476. DESCRIPTION: MEMBERSHIP DATABASE EXPENSES. AMOUNT: 2,871. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 705. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 1,062. DESCRIPTION: WEBSITE FEES. AMOUNT: 250. DESCRIPTION: EQUIPMENT MAINTENANCE & SUPPLIES. AMOUNT: 2,008. DESCRIPTION: TELEPHONE AND COMMUNICATIONS. AMOUNT: 2,399. DESCRIPTION: TAXES AND LICENSE. AMOUNT: 25. DESCRIPTION: MARKETING. AMOUNT: 3,994. TOTAL TO FORM 990-EZ, LINE 16: 45,869. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,580. END OF YEAR AMOUNT: 0. |
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