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. AMOUNT: 63. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: MEETINGS AND SEMINARS. AMOUNT: 11,020. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: MEETINGS. AMOUNT: 12,020. DESCRIPTION: TRAVEL. AMOUNT: 5,458. DESCRIPTION: ACCOUNTING FEES. AMOUNT: 3,000. DESCRIPTION: MISCELLANEOUS. AMOUNT: 12. DESCRIPTION: MEALS. AMOUNT: 416. TOTAL TO FORM 990-EZ, LINE 16: 20,906. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 26,953. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 4,308. END OF YEAR AMOUNT: 3,143. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 10,892. END OF YEAR AMOUNT: 17,215. |
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