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 | MISCELLANEOUS INCOME 275 TOTAL 275 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES BOOTH SHOW EXPENSES 47,967 BOOTH SHOW COMMISSION 4,000 TABLE TOP SHOW EXPENSES 7,890 TABLE TOP SHOW COMMISSION 1,000 ANNUAL EVENT EXPENSES 3,141 INSURANCE 954 BANK AND CREDIT CARD FEES 2,243 BOARD OPERATIONS MEETING 203 CONTRIBUTIONS 1,100 DUES & SUBSCRIPTIONS 1,158 MEMBER SCHOLARSHIPS 58 MEMBERSHIP SPECIAL EVENTS 193 OFFICE SUPPLIES 693 PROFESSIONAL DECELOPMENT 325 PUBLIC RELATIONS & PROMO 669 RAC EXPENSES -237 ROUNDING ADJUSTMENT 2 TOTAL 71,359 |
| FORM 990-EZ, PART II, LINE 24 | SHOW DEPOSITS 4,000 4,400 PREPAID EXPENSES 0 1,000 UNDEPOSITED FUNDS 0 200 TOTAL 4,000 5,600 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 3,650 0 |
| Software ID: | |
| Software Version: |
| Person Name | Explanation |
|---|---|
| ANDREA DABIERO | |
| TIM STEDMAN | |
| PAUL KIEWIET | |
| DAVID DEWITT | |
| CHAUNDRA HAYNES | |
| BRIAN DEBOTTIS | |
| CINDY WRIGHT | |
| JEFF NOWASKE | |
| MIKE DOYLE |