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: 73. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: CONFERENCES. AMOUNT: 22,019. DESCRIPTION: SCHOLARSHIPS. AMOUNT: 19,000. DESCRIPTION: TRAVEL. AMOUNT: 1,046. DESCRIPTION: BANK CHARGES. AMOUNT: 868. DESCRIPTION: SPEAKER FEES AND EXPENSE. AMOUNT: 800. TOTAL TO FORM 990-EZ, LINE 16: 43,733. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 24,960. END OF YEAR AMOUNT: 14,660. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DEFERRED DUES. BEG. OF YEAR AMOUNT: 29,250. END OF YEAR AMOUNT: 28,310. |
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