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 EARNED. AMOUNT: 30. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: SPONSORSHIP. AMOUNT: 5,500. DESCRIPTION: MISCELLANEOUS. AMOUNT: 15. TOTAL TO FORM 990-EZ, LINE 8: 5,515. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: EDUCATIONAL SEMINARS. AMOUNT: 17,540. DESCRIPTION: CONFERENCES, CONVENTIONS, AND MEETINGS. AMOUNT: 12,887. DESCRIPTION: BANK FEES. AMOUNT: 1,477. DESCRIPTION: MISCELLANEOUS. AMOUNT: 305. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 29. DESCRIPTION: TELEPHONE. AMOUNT: 206. DESCRIPTION: DESIGNATION PROMOTION. AMOUNT: 1,206. DESCRIPTION: FILING FEES. AMOUNT: 544. DESCRIPTION: TRAINING. AMOUNT: 1,493. TOTAL TO FORM 990-EZ, LINE 16: 35,687. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE . BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 500. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,000. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 1,648. END OF YEAR AMOUNT: 1,629. DESCRIPTION: DEFERRED DUES. BEG. OF YEAR AMOUNT: 1,045. END OF YEAR AMOUNT: 570. DESCRIPTION: DEFERRED INCOME. BEG. OF YEAR AMOUNT: 2,000. END OF YEAR AMOUNT: 1,000. |
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