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: 331. DESCRIPTION: DIVIDENDS. AMOUNT: 825. DESCRIPTION: CAPITAL GAIN DISTRIBUTION. AMOUNT: 7,460. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 8,616. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: OTHER INCOME. AMOUNT: 3,887. DESCRIPTION: AAFP SUPPORT & REIMBURSEMENTS. AMOUNT: 6,979. TOTAL TO FORM 990-EZ, LINE 8: 10,866. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 154. DESCRIPTION: OTHER EXPENSES. AMOUNT: 8,609. TOTAL TO FORM 990-EZ, LINE 14: 8,763. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: INSURANCE. AMOUNT: 673. DESCRIPTION: CREDIT CARD SERVICE CHARGES. AMOUNT: 375. DESCRIPTION: SUPPLIES. AMOUNT: 592. DESCRIPTION: PAYROLL TAXES. AMOUNT: 2,898. DESCRIPTION: TRAVEL. AMOUNT: 482. DESCRIPTION: PROGRAM CONFERENCES & CONVENTIONS. AMOUNT: 23,033. DESCRIPTION: NATIONAL & CONGRESS OF DELEGATE CONFERENCES. AMOUNT: 12,513. DESCRIPTION: BOARD OF DIRECTOR MEETINGS. AMOUNT: 931. DESCRIPTION: AAFP ED COMM EXEC (REIMBURSED). AMOUNT: 2,678. DESCRIPTION: OTHER. AMOUNT: 12,353. DESCRIPTION: GRANT EXPENSE. AMOUNT: 500. TOTAL TO FORM 990-EZ, LINE 16: 57,028. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 154. END OF YEAR AMOUNT: 0. |
| Software ID: | |
| Software Version: |