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: INVESTMENT INCOME. AMOUNT: 1. |
| FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY | INCOME: GROSS RECEIPTS: 1,532. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 0. GROSS PROFIT: 1,532. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: ADVERTISING. AMOUNT: 2,875. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: OFFICE EXPENSE. AMOUNT: 1,459. DESCRIPTION: ADVERTISING. AMOUNT: 1,112. DESCRIPTION: CONVENTION. AMOUNT: 16,064. DESCRIPTION: TRAVEL. AMOUNT: 1,382. DESCRIPTION: NEWSLETTER. AMOUNT: 455. TOTAL TO FORM 990-EZ, LINE 16: 20,472. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: DEPOSITS. BEG. OF YEAR AMOUNT: 500. END OF YEAR AMOUNT: 500. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: MEMBER DUES COLLECTED IN ADVANCE. BEG. OF YEAR AMOUNT: 17,100. END OF YEAR AMOUNT: 15,674. DESCRIPTION: CONVENTION DEPOSITS RECEIVED. BEG. OF YEAR AMOUNT: 7,020. END OF YEAR AMOUNT: 14,975. DESCRIPTION: DEFERRED EXPENSES. BEG. OF YEAR AMOUNT: 2,760. END OF YEAR AMOUNT: 0. |
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