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: 396. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: INSURANCE. AMOUNT: 2,080. DESCRIPTION: INFORMATION TECHNOLOGY. AMOUNT: 3,842. DESCRIPTION: CONFERENCES, CONVENTIONS, AND MEETINGS. AMOUNT: 45,031. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 5,103. DESCRIPTION: TRAVEL. AMOUNT: 60. TOTAL TO FORM 990-EZ, LINE 16: 56,116. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PREPAID EXPENSES AND DEFERRED CHARGES. BEG. OF YEAR AMOUNT: 1,344. END OF YEAR AMOUNT: 1,211. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 391. END OF YEAR AMOUNT: 0. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 19,915. END OF YEAR AMOUNT: 9,164. DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 1,047. END OF YEAR AMOUNT: 666. |
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