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: 78. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: DIRECTORY INCOME. AMOUNT: 7,946. DESCRIPTION: MISCELLANEOUS. AMOUNT: 38. TOTAL TO FORM 990-EZ, LINE 8: 7,984. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: CONFERENCES, CONVENTIONS AND MEETINGS. AMOUNT: 37,596. DESCRIPTION: PUBLIC AFFAIRS. AMOUNT: 1,575. DESCRIPTION: TELEPHONE. AMOUNT: 1,962. DESCRIPTION: SUPPLIES. AMOUNT: 2,155. DESCRIPTION: REPAIRS AND MAINTENANCE. AMOUNT: 257. DESCRIPTION: SHARED PAYROLL COSTS. AMOUNT: 25,164. DESCRIPTION: AUTOMOBILE MILEAGE. AMOUNT: 2,711. DESCRIPTION: TRAVEL AND ENTERTAINMENT. AMOUNT: 4,532. DESCRIPTION: EQUIPMENT LEASING. AMOUNT: 1,819. DESCRIPTION: DEPRECIATION. AMOUNT: 1,016. DESCRIPTION: INSURANCE. AMOUNT: 1,656. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 5,410. DESCRIPTION: PROPERTY TAXES. AMOUNT: 609. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,574. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 20. DESCRIPTION: CONTRACT LABOR. AMOUNT: 3,856. TOTAL TO FORM 990-EZ, LINE 16: 91,912. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: SPECIAL PROJECTS RESERVE. BEG. OF YEAR AMOUNT: 7,786. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 3,303. END OF YEAR AMOUNT: 4,355. |
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