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: 95. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: MISC. AMOUNT: 38. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: DONATION. GRANTEE NAME: N/A. GRANTEE RELATIONSHIP: N/A. AMOUNT GIVEN: 1,250. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: CONFERENCES, CONVENTIONS, AND MEETINGS. AMOUNT: 24,867. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 1,988. DESCRIPTION: ADVERTISING. AMOUNT: 515. DESCRIPTION: MISCELLANEOUS. AMOUNT: 99. DESCRIPTION: NATIONAL MEETINGS. AMOUNT: 2,769. DESCRIPTION: DUES. AMOUNT: 20,450. DESCRIPTION: INTEREST & PENALTIES. AMOUNT: 3,909. DESCRIPTION: INSURANCE. AMOUNT: 1,216. DESCRIPTION: PAYROLL TAXES. AMOUNT: 20,343. DESCRIPTION: MILEAGE. AMOUNT: 1,174. DESCRIPTION: INFORMATION TECHNOLOGY. AMOUNT: 2,602. DESCRIPTION: TRAINING. AMOUNT: 10,411. DESCRIPTION: AWARDS. AMOUNT: 393. TOTAL TO FORM 990-EZ, LINE 16: 90,736. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: PRIOR PERIOD ADJUSTMENT. AMOUNT: 1. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: DEPOSITS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 4,250. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 700. |
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