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: 10. |
| Form 990-EZ, Part I, Line 8 - Other Revenue | Description: Associate Member Dues. Amount: 3,550. |
| Form 990-EZ, Part I, Line 16 - Other Expenses | Description: Insurance. Amount: 742. Description: Staff Travel. Amount: 1,287. Description: Bank and credit card fees. Amount: 924. Description: Convention expense. Amount: 13,427. Description: Dues and subscriptions. Amount: 325. Total to Form 990-EZ, line 16: 16,705. |
| Form 990-EZ, Part II, Line 26 - Other Liabilities | Description: Intercompany clearing - Centric. Beg. of Year Amount: 11,397. End of Year Amount: 3,243. Description: Other current liabilities. Beg. of Year Amount: 0. End of Year Amount: 4,175. |
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