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: 23. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: ROYALTIES. AMOUNT: 379. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: ANNUAL CONVENTION. AMOUNT: 23,439. DESCRIPTION: CREDIT CARD FEES. AMOUNT: 4,054. DESCRIPTION: INSURANCE. AMOUNT: 1,930. DESCRIPTION: MANAGEMENT FEES. AMOUNT: 45,630. DESCRIPTION: TRAVEL. AMOUNT: 2,363. DESCRIPTION: WEBSITE. AMOUNT: 3,750. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 1,626. DESCRIPTION: BAD DEBT. AMOUNT: 2,000. TOTAL TO FORM 990-EZ, LINE 16: 84,792. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 4,065. END OF YEAR AMOUNT: 0. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 2,000. END OF YEAR AMOUNT: 0. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 7,900. END OF YEAR AMOUNT: 3,401. |
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