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: 30. |
| Form 990-EZ, Part I, Line 8 - Other Revenue | Description: Website. Amount: 995. Description: ASHP Meetings. Amount: 7,995. Description: PTBC Income. Amount: 2,940. Description: Affiliate Fees. Amount: 10. Total to Form 990-EZ, line 8: 11,940. |
| Form 990-EZ, Part I, Line 16 - Other Expenses | Description: Bank Fees. Amount: 1,204. Description: Educational Meetings. Amount: 3,693. Description: ASHP Meeting Costs. Amount: 9,585. Description: Telephone. Amount: 1,020. Description: Insurance. Amount: 1,050. Description: Travel. Amount: 2,816. Description: Internet Expense. Amount: 64. Description: Miscellaneous Expense. Amount: 478. Description: Strategic Planning Expense. Amount: 169. Description: Affiliate Support Expense. Amount: 300. Description: Computer Expense. Amount: 65. Description: Public Relations Expense. Amount: 695. Total to Form 990-EZ, line 16: 21,139. |
| Form 990-EZ, Part II, Line 24 - Other Assets | Description: Prepaid Expenses. Beg. of Year Amount: 1,922. End of Year Amount: 4,734. Description: Accounts Receivable. Beg. of Year Amount: 32,982. End of Year Amount: 12,739. |
| Form 990-EZ, Part II, Line 26 - Other Liabilities | Description: Accounts Payable. Beg. of Year Amount: 4,289. End of Year Amount: 2,714. Description: Deferred Revenue. Beg. of Year Amount: 3,425. End of Year Amount: 0. |
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