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: Miscellaneous Revenue. Amount: 744. Total to Form 990-EZ, line 14: 9,457. |
| Form 990-EZ, Part I, Line 14 | Description: Depreciation. Amount: 94. Description: Other Expenses. Amount: 9,363. |
| Form 990-EZ, Part I, Line 16 - Other Expenses | Description: Travel. Amount: 4,986. Description: Supplies. Amount: 1,814. Description: Program Services. Amount: 5,234. Description: Dues. Amount: 70. Description: Repairs. Amount: 4,948. Description: Legislative Expenses. Amount: 278. Description: Miscellaneous. Amount: 1,552. Description: Telephone. Amount: 3,575. Description: Awards. Amount: 1,327. Total to Form 990-EZ, line 16: 23,784. |
| Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets | Description: PACE Account Distributions. Amount: -4,552. |
| Form 990-EZ, Part II, Line 24 - Other Assets | Description: Other Depreciable Assets. Beg. of Year Amount: 143. End of Year Amount: 49. |
| Form 990-EZ, Part II, Line 26 - Other Liabilities | Description: Payroll Liabilities. Beg. of Year Amount: 1,142. End of Year Amount: 1,458. Description: Deferred Membership Dues. Beg. of Year Amount: 26,781. End of Year Amount: 25,683. |
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