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: 464. |
| Form 990-EZ, Part I, Line 16 - Other Expenses | Description: MEETING EXPENSES. Amount: 21,272. Description: AWARDS. Amount: 800. Description: TRAVEL. Amount: 7,003. Description: TELEPHONE. Amount: 265. Description: CONFERENCE EXPENSES. Amount: 1,246. Description: INSURANCE EXPENSE. Amount: 1,196. Description: MEALS & ENTERTAINMENT. Amount: 1,395. Description: OFFICE EXPENSES. Amount: 151. Description: AUTO EXPENSES. Amount: 940. Description: EXECUTIVE DIRECTOR FEES. Amount: 5,079. Description: ADMINISTRATIVE EXPENSES. Amount: 9,477. Total to Form 990-EZ, line 16: 48,824. |
| Form 990-EZ, Part II, Line 24 - Other Assets | Description: ACCOUNTS RECEIVABLE - NET. Beg. of Year Amount: 12,585. End of Year Amount: 800. |
| Form 990-EZ, Part II, Line 26 - Other Liabilities | Description: ACCRUED EXPENSES. Beg. of Year Amount: 14,871. End of Year Amount: 0. Description: ACCOUNTS PAYABLE. Beg. of Year Amount: 0. End of Year Amount: 7,781. |
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