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: Interest Income. Amount: 164. Description: Misc. Income. Amount: 150. Total to Form 990-EZ, line 8: 314. |
| Form 990-EZ, Part I, Line 16 - Other Expenses | Description: Insurance Expense. Amount: 1,482. Description: Technology Expense. Amount: 52. Description: Miscellaneous Expense. Amount: 360. Description: Accounting Fees. Amount: 6,000. Description: Office Supplies. Amount: 800. Description: Bank and credit card fees. Amount: 313. Description: Meetings. Amount: 7,126. Description: Program expenses. Amount: 654. Total to Form 990-EZ, line 16: 16,787. |
| Form 990-EZ, Part II, Line 24 - Other Assets | Description: Security Deposit. Beg. of Year Amount: 500. End of Year Amount: 500. Description: Dues Receivable, net of allowance. Beg. of Year Amount: 6,700. End of Year Amount: 11,760. Description: Prepaid Expenses and other. Beg. of Year Amount: 1,502. End of Year Amount: 0. |
| Form 990-EZ, Part II, Line 26 - Other Liabilities | Description: Accounts Payable. Beg. of Year Amount: 6,274. End of Year Amount: 0. Description: Accrued Expenses. Beg. of Year Amount: 622. End of Year Amount: 2,933. |
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