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: NEWSLETTER ADVERTISING. Amount: 6,100. |
| Form 990-EZ, Part I, Line 16 - Other Expenses | Description: MEMBERSHIP MEETING EXPENSES. Amount: 42,161. Description: ACCOUNTING FEES. Amount: 2,375. Description: MARKETING/MEMBERSHIP EXPENSE. Amount: 1,140. Description: BOARD OF DIRECTORS MEETINGS. Amount: 531. Description: INSURANCE. Amount: 1,784. Description: LEGAL AND ACCOUNTING. Amount: 1,150. Description: NEWSLETTER EXPENSE. Amount: 6,315. Description: BANK/CARD FEES. Amount: 3,202. Description: OFFICE EXPENSES. Amount: 949. Description: WEBSITE EXPENSES. Amount: 1,801. Description: TRAVEL. Amount: 3,166. Description: TELEPHONE/FAX. Amount: 445. Total to Form 990-EZ, line 16: 65,019. |
| Form 990-EZ, Part II, Line 24 - Other Assets | Description: PREPAID EXPENSES. Beg. of Year Amount: 1,000. End of Year Amount: 70. |
| Form 990-EZ, Part II, Line 26 - Other Liabilities | Description: UNEARNED REVENUE. Beg. of Year Amount: 38,570. End of Year Amount: 51,000. Description: ACCRUED EXPENSES. Beg. of Year Amount: 21,574. End of Year Amount: 22,446. |
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