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 INCOME. AMOUNT: 413. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 1,237. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: OTHER. AMOUNT: 5,526. DESCRIPTION: SOCIAL EVENTS. AMOUNT: 7,091. DESCRIPTION: CONVENTION. AMOUNT: 8,480. DESCRIPTION: DUES. AMOUNT: 54,629. DESCRIPTION: ORGANIZATIONAL COSTS. AMOUNT: 5,750. DESCRIPTION: PAYROLL TAXES. AMOUNT: 2,489. DESCRIPTION: DONATIONS. AMOUNT: 3,100. DESCRIPTION: ADVERTISING. AMOUNT: 20,000. DESCRIPTION: SEMINARS. AMOUNT: 3,819. TOTAL TO FORM 990-EZ, LINE 16: 110,884. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: CONTRIBUTIONS RECEIVABLE. BEG. OF YEAR AMOUNT: 9,921. END OF YEAR AMOUNT: 14,036. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 407. END OF YEAR AMOUNT: 407. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PAYROLL TAXES PAYABLE. BEG. OF YEAR AMOUNT: 371. END OF YEAR AMOUNT: 255. DESCRIPTION: RETIREMENT CONTRIBUTION PAYABLE. BEG. OF YEAR AMOUNT: 2,496. END OF YEAR AMOUNT: 0. |
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