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: 121. |
| Form 990-EZ, Part I, Line 14 | Description: Depreciation. Amount: 7,200. |
| Form 990-EZ, Part I, Line 16 - Other Expenses | Description: ADVERTISING/PROMO. Amount: 558. Description: BANK CHARGES. Amount: 2,612. Description: INSURANCE. Amount: 2,172. Description: MANAGEMENT FEE. Amount: 55,000. Description: MEMBERSHIP EVENT. Amount: 65,352. Description: OFFICE SUPPLLIES. Amount: 4,713. Description: WEBSITE. Amount: 14,465. Description: Public Relations. Amount: 12,400. Total to Form 990-EZ, line 16: 157,272. |
| Form 990-EZ, Part II, Line 24 - Other Assets | Description: PREPAID EXPENSES. Beg. of Year Amount: 5,000. End of Year Amount: 5,000. Description: Other Depreciable Assets. Beg. of Year Amount: 36,000. End of Year Amount: 28,800. |
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