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: 84. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: JOB POSTING. AMOUNT: 680. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: BANK FEES. AMOUNT: 2,427. DESCRIPTION: INSURANCE. AMOUNT: 523. DESCRIPTION: MANAGEMENT SOFTWARE. AMOUNT: 1,102. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 58. DESCRIPTION: STATE FILING FEES. AMOUNT: 15. DESCRIPTION: CONTRIBUTIONS - BOD. AMOUNT: 1,723. DESCRIPTION: TRAVEL AND MEETING - BOD. AMOUNT: 1,150. DESCRIPTION: A-V - CME. AMOUNT: 7,678. DESCRIPTION: AWARDS AND GIFTS - CME. AMOUNT: 530. DESCRIPTION: CME APPROVAL . AMOUNT: 163. DESCRIPTION: FOOD AND BEVERAGE - CME. AMOUNT: 20,417. DESCRIPTION: GRANT COMISSIONS. AMOUNT: 4,000. DESCRIPTION: CME WORKSHOP. AMOUNT: 595. DESCRIPTION: SPEAKER EXPENSES. AMOUNT: 10,813. DESCRIPTION: SUPPLIES - CME. AMOUNT: 125. DESCRIPTION: TRAVEL AND MEETING - CME. AMOUNT: 1,218. DESCRIPTION: CME APPROVAL . AMOUNT: 5. DESCRIPTION: CME LEGISLATIVE SUMMIT FOOD AND BEVERAGE. AMOUNT: 594. DESCRIPTION: CME LEGISLATIVE SUMMIT TRAVEL AND MEETING. AMOUNT: 34. DESCRIPTION: PUBLIC EDUCATION MISC.. AMOUNT: 6,251. DESCRIPTION: TRAVEL REIMBURSEMENT - HD. AMOUNT: 2,402. DESCRIPTION: TRAVEL REIMBURSEMENT - LEADERSHIP SUMMIT. AMOUNT: 1,186. DESCRIPTION: GOVERNMENT AFFAIRS - MISC. AMOUNT: 250. DESCRIPTION: KAPA MEMBERSHIP. AMOUNT: 518. TOTAL TO FORM 990-EZ, LINE 16: 63,777. |
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