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: 2. |
| Form 990-EZ, Part I, Line 16 - Other Expenses | Description: Management fees. Amount: 59,255. Description: Fiscal agent fee. Amount: 15,368. Description: Conferences, conventions and meeting. Amount: 16,708. Description: Bad debts. Amount: 6,500. Description: Insurance. Amount: 4,005. Description: Telephone. Amount: 3,788. Description: Travel. Amount: 3,498. Description: Bank fees. Amount: 1,410. Description: Website. Amount: 894. Description: Strategic planning. Amount: 775. Description: Supplies. Amount: 472. Description: Dues expenses. Amount: 250. Description: Miscellaneous. Amount: 204. Total to Form 990-EZ, line 16: 113,127. |
| Form 990-EZ, Part II, Line 24 - Other Assets | Description: Accounts receivables. Beg. of Year Amount: 0. End of Year Amount: 7,950. Description: Prepaid expenses. Beg. of Year Amount: 2,638. End of Year Amount: 2,638. |
| Form 990-EZ, Part II, Line 26 - Other Liabilities | Description: Accounts payable and accrued expenses. Beg. of Year Amount: 15,714. End of Year Amount: 32,888. Description: Deferred membership dues. Beg. of Year Amount: 24,750. End of Year Amount: 24,500. |
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