Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| Description of other revenue Part I line 8 | Description AmountAdvertising Income 20,037Miscellaneous Income 28Newsletter Subscription Income 891Trade Show Income 10,435Luncheon meetings 32,200 |
| Description of other expenses Part I line 16 | Description AmountAdvertising 1,167Bank Service Charges 1,209Board of Directors Expense 1,274Corporate Expenses 20Membership Directory 600Mileage 321Miscellaneous Expense 25Office Supplies 938Subscriptions 60Trade Show Expense 1,118Website Expense 6,380Luncheon Expense 29,381 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearAccounts Payable 0 4,174Legal Fund 0 5,112 |
| Software ID: | |
| Software Version: |
| Person Name | Explanation |
|---|---|
| Sheila Horton | Base Compensation $84,000 with a year-end bonus of $7,500 |