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. AMOUNT: 13. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION/AMORTIZATION. AMOUNT: 4,563. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: CONFERENCES/MEETINGS. AMOUNT: 31,268. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 1,510. DESCRIPTION: MERCHANT FEES. AMOUNT: 797. DESCRIPTION: COMMUNICATIONS. AMOUNT: 3,719. DESCRIPTION: INSURANCE. AMOUNT: 777. DESCRIPTION: TRAVEL. AMOUNT: 1,666. DESCRIPTION: WEB SITE MAINTENANCE. AMOUNT: 1,498. DESCRIPTION: NGA DUES. AMOUNT: 2,001. DESCRIPTION: BOARD MEETING EXPENSES. AMOUNT: 2,757. DESCRIPTION: TRAINING SCHOLARSHIPS. AMOUNT: 1,000. TOTAL TO FORM 990-EZ, LINE 16: 46,993. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 6,714. END OF YEAR AMOUNT: 7,075. |
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