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: 1. DESCRIPTION: CORPORATE SPONSORSHIPS. AMOUNT: 2,700. DESCRIPTION: MARKET CAMPAIGN. AMOUNT: 10,000. TOTAL TO FORM 990-EZ, LINE 8: 12,701. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 543. DESCRIPTION: OTHER EXPENSES. AMOUNT: 544. TOTAL TO FORM 990-EZ, LINE 14: 1,087. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: ADDY EXPENSES. AMOUNT: 17,359. DESCRIPTION: BOARD EXPENSE. AMOUNT: 469. DESCRIPTION: LUNCHEON EXPENSE. AMOUNT: 5,809. DESCRIPTION: BANK CHARGES. AMOUNT: 1,573. DESCRIPTION: AAF EXPENSE. AMOUNT: 1,413. DESCRIPTION: INSURANCE. AMOUNT: 1,808. DESCRIPTION: WEB EXPENSES. AMOUNT: 4,461. DESCRIPTION: AAF TRAVEL. AMOUNT: 212. DESCRIPTION: WESTERN REGION CONFERENCE. AMOUNT: 1,187. DESCRIPTION: AAF HOTEL. AMOUNT: 250. DESCRIPTION: PR EXPENSES. AMOUNT: 636. DESCRIPTION: AAF REGISTRATION. AMOUNT: 1,540. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 10. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 123. DESCRIPTION: PUBLIC SERVICE CAMPAIGN. AMOUNT: 5,200. DESCRIPTION: CHARITABLE CONTRIBUTION. AMOUNT: 145. TOTAL TO FORM 990-EZ, LINE 16: 42,195. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 985. END OF YEAR AMOUNT: 442. |
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