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 8 - OTHER REVENUE | DESCRIPTION: INTEREST INCOME . AMOUNT: 121. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 212. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: SUPPLIES . AMOUNT: 532. DESCRIPTION: TELEPHONE . AMOUNT: 390. DESCRIPTION: POSTAGE & SHIPPING . AMOUNT: 827. DESCRIPTION: TRAVEL . AMOUNT: 102. DESCRIPTION: CONFERENCE, CONVENTIONS ETC. . AMOUNT: 48,369. DESCRIPTION: SCHOLARSHIPS . AMOUNT: 2,500. DESCRIPTION: SOFTWARE & INTERNET ACCESS . AMOUNT: 1,148. DESCRIPTION: HONORARIUM DONATION . AMOUNT: 1,650. DESCRIPTION: MISCELLANEOUS . AMOUNT: 647. DESCRIPTION: PUBLIC SERVICE . AMOUNT: 1,370. DESCRIPTION: MANAGEMENT FEE . AMOUNT: 43,435. DESCRIPTION: WEBSITE MANAGEMENT . AMOUNT: 963. DESCRIPTION: LICENSES & FEES . AMOUNT: 36. DESCRIPTION: INSURANCE . AMOUNT: 1,264. TOTAL TO FORM 990-EZ, LINE 16: 103,233. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 529. END OF YEAR AMOUNT: 317. |
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| Software Version: |