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: 319. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 318. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: MAILING FUND DRIVE. AMOUNT: 2,755. DESCRIPTION: CONFERENCES, CONVENTIONS, AND MEETINGS. AMOUNT: 9,006. DESCRIPTION: COMMUNITY RELATIONS. AMOUNT: 2,226. DESCRIPTION: CONSULTING. AMOUNT: 2,395. DESCRIPTION: INSURANCE. AMOUNT: 977. DESCRIPTION: PAC ASSESSMENT. AMOUNT: 990. DESCRIPTION: PROMO AND GOODWILL. AMOUNT: 6,415. DESCRIPTION: BANK CHARGES. AMOUNT: 30. DESCRIPTION: FILING FEE. AMOUNT: 855. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 1,016. TOTAL TO FORM 990-EZ, LINE 16: 26,665. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: PRIOR YEAR ADJUSTMENT. AMOUNT: -231. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 4,139. |
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