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 8 - OTHER REVENUE | DESCRIPTION: OTHER . AMOUNT: 3,746. DESCRIPTION: REFUNDS. AMOUNT: 2,625. DESCRIPTION: RTAP STATE FUNDING . AMOUNT: 7,543. TOTAL TO FORM 990-EZ, LINE 8: 13,914. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: GOVERNMENT RELATIONS. AMOUNT: 30,250. DESCRIPTION: INSURANCE . AMOUNT: 3,426. DESCRIPTION: CONFERENCE EXPENSES. AMOUNT: 7,543. DESCRIPTION: DUES AND MEMBERSHIPS. AMOUNT: 225. TOTAL TO FORM 990-EZ, LINE 16: 41,444. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE, NET. BEG. OF YEAR AMOUNT: 5,880. END OF YEAR AMOUNT: 13,435. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 2,642. END OF YEAR AMOUNT: 0. |
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