Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| 1 | Part I, line 16 | Description: DEPRECIATION (FORM 4562) Amount: 2882 |
| 1 | Part I, line 16 | Description: BOARD EXPENSES Amount: 3092 |
| 1 | Part I, line 16 | Description: PPA EXPENSES Amount: 800 |
| 1 | Part I, line 16 | Description: MEMBERS SERVICES Amount: 4556 |
| 1 | Part I, line 16 | Description: COMMUNICATIONS Amount: 3110 |
| 1 | Part I, line 16 | Description: INSURANCE Amount: 2576 |
| 1 | Part I, line 16 | Description: CREDIT CARD FEES Amount: 11097 |
| 1 | Part I, line 16 | Description: CONVENTION EXPENSES Amount: 10017 |
| 1 | Part I, line 16 | Description: PROGRAM EXPENSES Amount: 16175 |
| 1 | Part I, line 16 | Description: TRADE SHOW EXPENSES Amount: 3436 |
| 1 | Part I, line 16 | Description: IMAGING EXPENSES Amount: 10618 |
| 1 | Part I, line 16 | Description: AWARD BANQUET Amount: 8163 |
| 1 | Part I, line 16 | Description: HOSPITALITY Amount: 5013 |
| 1 | Part I, line 16 | Description: CONVENTION ENTERTAINMENT Amount: 1302 |
| 1 | Part I, line 16 | Description: FALL MEETING Amount: 17713 |
| 1 | Part I, line 16 | Description: PRIOR PERIOD EXPENSES Amount: 9711 |
| 2 | Part I, line 24 | Description: ACCOUNTS RECEIVABLE BOY Amount: 11594 EOY Amount: 5206 |
| 2 | Part I, line 24 | Description: PREPAID BOY Amount: 14810 EOY Amount: |
| 2 | Part I, line 24 | Description: OTHER DEPREC ASSETS BOY Amount: 15295 EOY Amount: 12413 |
| 3 | Part I, line 26 | Description: ACCOUNTS PAY BOY Amount: 16031 EOY Amount: 845 |
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