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: INVESTMENT INCOME. AMOUNT: 309. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: ANNUAL MEMBER CONFERENCE INCOME. AMOUNT: 28,745. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: CONFERENCE. AMOUNT: 443. DESCRIPTION: CREDIT CARD FEES. AMOUNT: 889. DESCRIPTION: ANNUAL MEMBER CONFERENCE EXPENSES. AMOUNT: 26,958. DESCRIPTION: MISCELLANEOUS. AMOUNT: 97. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 2,165. TOTAL TO FORM 990-EZ, LINE 16: 30,552. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 4,160. END OF YEAR AMOUNT: 90. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2,125. |
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