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: 23. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: EDUCATION. AMOUNT: 8,079. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 682. DESCRIPTION: OTHER EXPENSES. AMOUNT: 918. DESCRIPTION: MARKETING. AMOUNT: 336. DESCRIPTION: CONFERENCES, CONVENTIONS, MEETINGS. AMOUNT: 1,155. DESCRIPTION: EVENTS. AMOUNT: 4,228. TOTAL TO FORM 990-EZ, LINE 16: 15,398. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: CONTRIBUTIONS RECEIVABLE. BEG. OF YEAR AMOUNT: 12,068. END OF YEAR AMOUNT: 19,740. DESCRIPTION: PREPAID EXPENSES AND DEFERRED CHARGES. BEG. OF YEAR AMOUNT: 150. END OF YEAR AMOUNT: 150. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 368. END OF YEAR AMOUNT: 0. |
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