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: 206. DESCRIPTION: OTHER INCOME. AMOUNT: 278. TOTAL TO FORM 990-EZ, LINE 8: 484. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 994. DESCRIPTION: OTHER EXPENSES. AMOUNT: 7,850. TOTAL TO FORM 990-EZ, LINE 14: 8,844. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: BANK FEES. AMOUNT: 647. DESCRIPTION: DELEGATE CONFERENCE. AMOUNT: 1,275. DESCRIPTION: CONVENTION EXPENSE. AMOUNT: 13,458. DESCRIPTION: MISCELLANEOUS. AMOUNT: 3,226. DESCRIPTION: CONTRIBUTIONS. AMOUNT: 4,275. DESCRIPTION: SUPPLIES. AMOUNT: 657. DESCRIPTION: PER CAPITA DUES. AMOUNT: 19,773. DESCRIPTION: MEMBER SUPPLIES AND PROMOTION. AMOUNT: 3,475. TOTAL TO FORM 990-EZ, LINE 16: 46,786. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: . BEG. OF YEAR AMOUNT: 84. END OF YEAR AMOUNT: 241. DESCRIPTION: . BEG. OF YEAR AMOUNT: 2,246. END OF YEAR AMOUNT: 2,915. |
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