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: 22. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: REVENUE SHARING INCOME-AIA NATIONAL. AMOUNT: 10,041. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: MISCELLANEOUS. AMOUNT: 2,662. DESCRIPTION: BANK, CREDIT CARD AND OTHER FEES. AMOUNT: 1,734. DESCRIPTION: COMPUTER AND WEBSITE COSTS. AMOUNT: 5,233. DESCRIPTION: CONVENTIONS AND MEETINGS. AMOUNT: 11,943. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 450. DESCRIPTION: PROGRAM SERVICE COSTS. AMOUNT: 19,984. DESCRIPTION: MEMBERSHIP EXPENSE. AMOUNT: 226. DESCRIPTION: INSURANCE. AMOUNT: 2,592. DESCRIPTION: PAYROLL TAXES. AMOUNT: 3,059. DESCRIPTION: PROPERTY TAXES. AMOUNT: 258. TOTAL TO FORM 990-EZ, LINE 16: 48,141. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: OTHER. BEG. OF YEAR AMOUNT: 421. END OF YEAR AMOUNT: 500. |
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