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: 32. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: CONFERENCE EXPENSE. AMOUNT: 48,645. DESCRIPTION: BOARD/PRESIDENT EXPENSE. AMOUNT: 903. DESCRIPTION: BANK FEES. AMOUNT: 556. DESCRIPTION: MEMBERSHIP DUES. AMOUNT: 1,570. DESCRIPTION: MISCELLANEOUS. AMOUNT: 56. DESCRIPTION: CREDIT CARD SERVICE FEES. AMOUNT: 391. DESCRIPTION: CHAMBERNET. AMOUNT: 600. DESCRIPTION: WEBSITE EXPENSES. AMOUNT: 240. TOTAL TO FORM 990-EZ, LINE 16: 52,961. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 10,709. END OF YEAR AMOUNT: 7,334. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 15,055. END OF YEAR AMOUNT: 0. |
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