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: "NYSA NEWS" E-NEWSLETTER & WEBSITE ADVERTISING. AMOUNT: 4,288. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 377. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: TRAVEL AND LODGING. AMOUNT: 5,864. DESCRIPTION: CONFERENCES, CONVENTIONS AND MEETINGS. AMOUNT: 37,826. DESCRIPTION: OFFICE SUPPLIES & EXPENSES. AMOUNT: 3,067. DESCRIPTION: BANK CHARGES & CREDIT CARD PROCESSING FEES. AMOUNT: 3,463. DESCRIPTION: INSURANCE. AMOUNT: 1,260. DESCRIPTION: TELEPHONE. AMOUNT: 2,561. DESCRIPTION: POSTAGE. AMOUNT: 571. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 394. DESCRIPTION: TAXES. AMOUNT: 800. DESCRIPTION: MARKETING. AMOUNT: 5,292. TOTAL TO FORM 990-EZ, LINE 16: 61,098. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE (NET). BEG. OF YEAR AMOUNT: 5,792. END OF YEAR AMOUNT: 2,698. DESCRIPTION: PREPAID EXPENSES & DEFERRED CHARGES. BEG. OF YEAR AMOUNT: 1,239. END OF YEAR AMOUNT: 7,774. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 943. END OF YEAR AMOUNT: 566. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 58,850. END OF YEAR AMOUNT: 68,873. DESCRIPTION: ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 3,284. |
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