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: 26. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: BANK AND CREDIT CARD FEES. AMOUNT: 3,016. DESCRIPTION: BOARD MEETING EXPENSE. AMOUNT: 1,917. DESCRIPTION: INSURANCE. AMOUNT: 1,786. DESCRIPTION: COMMUNICATIONS. AMOUNT: 4,300. DESCRIPTION: MEMBERS EXPENSE. AMOUNT: 3,265. DESCRIPTION: SUPPLIES. AMOUNT: 3,563. DESCRIPTION: CONFERENCES, CONVENTIONS, MEETINGS. AMOUNT: 45,103. DESCRIPTION: WEBSITE. AMOUNT: 481. DESCRIPTION: AD SALES COMMISSIONS. AMOUNT: 3,046. TOTAL TO FORM 990-EZ, LINE 16: 66,477. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: SALES TAX PAYABLE. BEG. OF YEAR AMOUNT: 32. END OF YEAR AMOUNT: 27. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 1,580. END OF YEAR AMOUNT: 616. DESCRIPTION: DEFERRED ADVERTISING. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 690. |
| Software ID: | |
| Software Version: |