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 INCOME . AMOUNT: 1,442. DESCRIPTION: DIVIDEND INCOME . AMOUNT: 427. DESCRIPTION: UNREALIZED GAIN/ (LOSS) . AMOUNT: 3,079. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 4,948. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: THERIOGENOLOGIST AWARD SPONSORSHIP . AMOUNT: 2,500. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 424. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: EXAMINATION EXPENSE . AMOUNT: 25,413. DESCRIPTION: EXECUTIVE BOARD EXPENSE . AMOUNT: 10,497. DESCRIPTION: AWARD AND NOMINATIONS . AMOUNT: 1,928. DESCRIPTION: STUDENT OUTREACH . AMOUNT: 1,000. DESCRIPTION: DUES AND SUBSCRIPTIONS . AMOUNT: 150. DESCRIPTION: TELEPHONE . AMOUNT: 962. DESCRIPTION: INSURANCE EXPENSE . AMOUNT: 4,381. DESCRIPTION: BANK FEES . AMOUNT: 3,595. DESCRIPTION: OFFICE SUPPLIES . AMOUNT: 125. DESCRIPTION: MISCELLANEOUS . AMOUNT: 57. TOTAL TO FORM 990-EZ, LINE 16: 48,108. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCRUED INTEREST RECEIVABLE . BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 785. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 777. END OF YEAR AMOUNT: 354. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DEFERRED REVENUE . BEG. OF YEAR AMOUNT: 6,300. END OF YEAR AMOUNT: 5,180. DESCRIPTION: DEFERRED MEMBERSHIP DUES . BEG. OF YEAR AMOUNT: 42,500. END OF YEAR AMOUNT: 51,700. |
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