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: 50. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: MISCELLANEOUS. AMOUNT: 11,208. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: MEMBERSHIP EXPENSE. AMOUNT: 34,996. DESCRIPTION: EDUCATION EXPENSE. AMOUNT: 113,133. DESCRIPTION: ADMINISTRATION. AMOUNT: 7,566. DESCRIPTION: BANK CHARGES. AMOUNT: 6,249. DESCRIPTION: INSURANCE. AMOUNT: 1,163. DESCRIPTION: PERMITS. AMOUNT: 10. DESCRIPTION: TRAVEL. AMOUNT: 8,141. TOTAL TO FORM 990-EZ, LINE 16: 171,258. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 47,791. END OF YEAR AMOUNT: 22,160. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 2,142. END OF YEAR AMOUNT: 2,142. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 6,972. END OF YEAR AMOUNT: 24,663. |
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