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 INCOME. AMOUNT: 13. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: SPONSORSHIP INCOME. AMOUNT: 16,325. DESCRIPTION: FUNDRAISING INCOME. AMOUNT: 1,555. TOTAL TO FORM 990-EZ, LINE 8: 17,880. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: MEMBERSHIP DUES. AMOUNT: 12,071. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 14,225. DESCRIPTION: WEB/COMPUTER EXPENSES. AMOUNT: 420. DESCRIPTION: PROMOTION/MARKETING. AMOUNT: 1,382. DESCRIPTION: MERCHANT SERVICE FEES. AMOUNT: 974. DESCRIPTION: EXECUTIVE/ADMIN MANAGEMENT FEE. AMOUNT: 3,491. DESCRIPTION: INSURANCE. AMOUNT: 453. DESCRIPTION: CONFERENCE FEES. AMOUNT: 10,785. DESCRIPTION: CHARITY & COMMUNITY AUCTIONS. AMOUNT: 1,555. DESCRIPTION: SPONSORHIP. AMOUNT: 2,000. TOTAL TO FORM 990-EZ, LINE 16: 47,356. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 1,789. END OF YEAR AMOUNT: 2,430. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 5,954. END OF YEAR AMOUNT: 8,117. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,861. |
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