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: 49. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: ADMINISTRATIVE EXPENSES. AMOUNT: 1,275. DESCRIPTION: FEES & REGISTRATION. AMOUNT: 3,329. DESCRIPTION: TRAVEL. AMOUNT: 9,232. DESCRIPTION: SUPPLIES. AMOUNT: 1,461. DESCRIPTION: HONORARIUM. AMOUNT: 3,000. DESCRIPTION: SPONSORSHIP. AMOUNT: 780. TOTAL TO FORM 990-EZ, LINE 16: 19,077. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 891. END OF YEAR AMOUNT: 1,552. DESCRIPTION: UNDEPOSITED FUNDS. BEG. OF YEAR AMOUNT: 100. END OF YEAR AMOUNT: 0. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 3,529. END OF YEAR AMOUNT: 1,692. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 9,838. END OF YEAR AMOUNT: 8,650. |
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