Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| Description of other revenue Part I line 8 | Description AmountMISCELLANEOUS (4)CONFERENCE INCOME 41,569SILENT AUCTION SCHOLARSHIP FUND 1,260SEMINAR INCOME 12,425GOLF TOURNAMENT 1,040BOOK SALE 127SPONSOR 6,000 |
| Description of other expenses Part I line 16 | Description AmountADVERTISING 1,388BANK CHARGES 166CREDIT CARD CHARGES 3,552MILEAGE TRAVEL 1,139MISCELLANEOUS 414OFFICE SUPPLIES 1,005POSTAGE 2,065PRINTING AND REPRODUCTION 3,073TELEPHONE 130BOARD MEETING 717EQUIPMENT RENTAL 655HOTEL RENTAL 2,850MEALS 19,697SPEAKER GIFTS 944TAXES GRATUITIES 8,256SPEAKER EXPENSES 3,833MISC ANNUAL CONFERENCE EXP 732LIST RENTALS 75GOLF 382ACCOUNTING 682PROFESSIONAL FEES 774MEMBERSHIP SUPPLIES 991SUBSCRIPTIONS 1,155WEB HOUSING 127SCHOLARSHIP CONTRIBUTIONS 1,750SEMINAR MEALS 5,018BOARD MEETING MEALS 216BROCHURE EXPENSES 3,421 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearOTHER ASSETS 5,743 5,742 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearOTHER LIABILITIES 1 0 |
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