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 8 - OTHER REVENUE | DESCRIPTION: INTEREST INCOME. AMOUNT: 17. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: CONVENTION & MEETING EXPENSES. AMOUNT: 60,471. DESCRIPTION: CAP CONFERENCE. AMOUNT: 9,211. DESCRIPTION: OTHER. AMOUNT: 1,750. DESCRIPTION: INSURANCE DAY ON THE HILL. AMOUNT: 650. DESCRIPTION: DONATIONS. AMOUNT: 1,975. DESCRIPTION: TRAVEL. AMOUNT: 8,328. TOTAL TO FORM 990-EZ, LINE 16: 82,385. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 6,183. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: CREDIT CARD PAYABLE. BEG. OF YEAR AMOUNT: 603. END OF YEAR AMOUNT: 554. |
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