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: 236. Total to Form 990-EZ, line 14: 9,766. |
| Form 990-EZ, Part I, Line 14 | Description: Depreciation. Amount: 571. Description: Other Expenses. Amount: 9,195. |
| Form 990-EZ, Part I, Line 16 - Other Expenses | Description: Advertising. Amount: 2,984. Description: Communications. Amount: 3,484. Description: Computer Repairs and Software. Amount: 2,003. Description: Dues & Subscriptions. Amount: 730. Description: Insurance. Amount: 2,464. Description: Meetings Training and Seminars. Amount: 748. Description: Member Services. Amount: 8,332. Description: Bank and Credit Charge Sevice Fees. Amount: 922. Description: Office Equipment and Lease Expense. Amount: 1,909. Description: Office Supplies. Amount: 1,354. Description: Payroll Taxes. Amount: 9,899. Description: travel. Amount: 161. Description: legislative affairs. Amount: 600. Total to Form 990-EZ, line 16: 35,590. |
| Form 990-EZ, Part II, Line 24 - Other Assets | Description: Dues Receivable. Beg. of Year Amount: 53,541. End of Year Amount: 21,187. Description: Other Depreciable Assets. Beg. of Year Amount: 1,374. End of Year Amount: 804. |
| Form 990-EZ, Part II, Line 26 - Other Liabilities | Description: Accounts Payable and Accrued Expenses. Beg. of Year Amount: 4,044. End of Year Amount: 3,461. Description: Deferred Revenue. Beg. of Year Amount: 65,343. End of Year Amount: 21,300. Description: Line of Credit. Beg. of Year Amount: 0. End of Year Amount: 9,926. |
| Software ID: | |
| Software Version: |