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. AMOUNT: 54,448. DESCRIPTION: ADMIN FEE. AMOUNT: 512. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 6,753. DESCRIPTION: TRAVEL. AMOUNT: 20,356. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 2,497. DESCRIPTION: INSURANCE. AMOUNT: 290. DESCRIPTION: BANK CHARGES. AMOUNT: 709. DESCRIPTION: WEBSITE AND INTERNET. AMOUNT: 2,102. DESCRIPTION: ADVERTISING. AMOUNT: 3,160. DESCRIPTION: FILING FEES. AMOUNT: 900. DESCRIPTION: DC TAXES AND SALES TAXES. AMOUNT: 2,002. TOTAL TO FORM 990-EZ, LINE 16: 93,729. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: DUE FROM NAHP MEDIA, A RELATED ORGANIZATION. BEG. OF YEAR AMOUNT: 2,591. END OF YEAR AMOUNT: 581. DESCRIPTION: OTHER RECEIVABLES. BEG. OF YEAR AMOUNT: 4,067. END OF YEAR AMOUNT: 4,067. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 3,481. END OF YEAR AMOUNT: 14,356. DESCRIPTION: PAYROLL AND INCOME TAXES PAYABLE. BEG. OF YEAR AMOUNT: 35,526. END OF YEAR AMOUNT: 42,168. |
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