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 16 - OTHER EXPENSES | DESCRIPTION: CONFERENCES, CONVENTIONS & MEETINGS. AMOUNT: 30610. DESCRIPTION: INSURANCE. AMOUNT: 2418. DESCRIPTION: WEBSITE MAINTENANCE. AMOUNT: 1220. DESCRIPTION: FILING FEES & LICENSES. AMOUNT: 60. DESCRIPTION: CREDIT CARD PROCESSING & BANK FEES. AMOUNT: 3120. TOTAL TO FORM 990-EZ, LINE 16: 37428. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 48850. END OF YEAR AMOUNT: 22300. DESCRIPTION: INVESTMENTS - OTHER SECURITIES. BEG. OF YEAR AMOUNT: 21. END OF YEAR AMOUNT: 21. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 300245. END OF YEAR AMOUNT: 300245. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 50225. END OF YEAR AMOUNT: 32725. |
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