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: INTEREST INCOME. AMOUNT: 153. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: CONFERENCES, CONVENTIONS, & MEETINGS. AMOUNT: 83,527. DESCRIPTION: CREDIT CARD CHARGES. AMOUNT: 4,172. DESCRIPTION: MANAGEMENT SERVICES. AMOUNT: 24,000. DESCRIPTION: OPERATING EXPENSES. AMOUNT: 5,430. DESCRIPTION: MEMBERSHIP. AMOUNT: 95. DESCRIPTION: INTERNET. AMOUNT: 1,168. DESCRIPTION: BOARD MEETINGS. AMOUNT: 1,325. DESCRIPTION: CONTINGENCY AND MISCELLANEOUS. AMOUNT: 339. TOTAL TO FORM 990-EZ, LINE 16: 120,056. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 9,300. END OF YEAR AMOUNT: 1,850. DESCRIPTION: MANAGEMENT FEE DEPOSIT. BEG. OF YEAR AMOUNT: 5,625. END OF YEAR AMOUNT: 5,625. |
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