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 16 - OTHER EXPENSES | DESCRIPTION: ANNUAL CONFERENCE. AMOUNT: 35,635. DESCRIPTION: OFFICE. AMOUNT: 6,256. DESCRIPTION: TRAVEL. AMOUNT: 4,815. DESCRIPTION: PUBLICATION EXPENSES. AMOUNT: 1,344. TOTAL TO FORM 990-EZ, LINE 16: 48,050. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 5,418. END OF YEAR AMOUNT: 1,500. DESCRIPTION: DUE FROM AFFILIATE. BEG. OF YEAR AMOUNT: 49,990. END OF YEAR AMOUNT: 50,766. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 7,503. END OF YEAR AMOUNT: 7,034. DESCRIPTION: DUE TO AFFILIATE. BEG. OF YEAR AMOUNT: 36,395. END OF YEAR AMOUNT: 35,635. |
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