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: 1. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: MISCELLANEOUS. AMOUNT: 881. DESCRIPTION: GUEST FEES. AMOUNT: 1,393. TOTAL TO FORM 990-EZ, LINE 8: 2,274. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: MEETINGS AND CONFERENCES. AMOUNT: 7,718. DESCRIPTION: ADDY. AMOUNT: 68,420. DESCRIPTION: BANK CHARGES. AMOUNT: 464. DESCRIPTION: INSURANCE. AMOUNT: 1,211. DESCRIPTION: TELEPHONE AND INTERNET. AMOUNT: 721. DESCRIPTION: SCHOLARSHIPS. AMOUNT: 3,900. DESCRIPTION: CLUB DUES. AMOUNT: 2,868. DESCRIPTION: AWARDS AND GIFTS. AMOUNT: 1,374. DESCRIPTION: CREDIT CARD PROCESSING CHARGES. AMOUNT: 381. DESCRIPTION: SUPPLIES. AMOUNT: 254. DESCRIPTION: ACCOUNTING. AMOUNT: 1,098. DESCRIPTION: MISCELLANEOUS. AMOUNT: 64. DESCRIPTION: PROGRAMING. AMOUNT: 5,698. TOTAL TO FORM 990-EZ, LINE 16: 94,171. |
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