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: AFFINITY PROGRAM. AMOUNT: 5,957. DESCRIPTION: NEWSLETTER. AMOUNT: 250. TOTAL TO FORM 990-EZ, LINE 8: 6,207. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: CREDIT CARD/BANK FEES. AMOUNT: 2,043. DESCRIPTION: SUPPLIES. AMOUNT: 82. DESCRIPTION: SCHOLARSHIPS AWARDED. AMOUNT: 1,000. DESCRIPTION: ANNUAL CONFERENCE. AMOUNT: 42,260. DESCRIPTION: OTHER PROFESSIONAL FEES. AMOUNT: 56,507. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 1,188. DESCRIPTION: TRAVEL EXPENSE. AMOUNT: 414. DESCRIPTION: MEETINGS EXPENSE. AMOUNT: 1,038. DESCRIPTION: QUICKBOOKS EXPENSE. AMOUNT: 110. DESCRIPTION: GIFT EXPENSE. AMOUNT: 106. TOTAL TO FORM 990-EZ, LINE 16: 104,748. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: UNDEPOSITED FUNDS. BEG. OF YEAR AMOUNT: 365. END OF YEAR AMOUNT: 551. |
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