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, PART VI, SECTION A, LINE 3 | THE ORGANIZATION UTILIZES A MANAGEMENT COMPANY TO PERFORM ITS FINANCIAL REPORTING FUNCTIONS. |
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION HAS MEMBERS WHO PAY ANNUAL MEMBERSHIP DUES. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE MEMBERS ELECT THE BOARD THROUGH A VOTE EVERY TWO YEARS. |
| FORM 990, PART VI, SECTION B, LINE 11 | A COPY OF THE 990 IS PROVIDED TO THE MANAGEMENT COMPANY FOR REVIEW. ONCE THEIR REVIEW IS COMPLETED THE RETURN IS FORWARDED TO THE TREASURER AND PRESIDENT FOR REVIEW THEN PRESENTED TO THE BOARD. |
| FORM 990, PART VI, SECTION C, LINE 19 | NONE OF THE LISTED DOCUMENTS ARE AVAILABLE TO THE PUBLIC. |
| FORM 990, PART IX, LINE 24E | WORKSHOP EXPENSES: PROGRAM SERVICE EXPENSES 19,464. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,464. PRINTING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 19,358. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,358. BANK CHARGES CREDIT CARD: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 15,318. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,318. WORKSHOP OUTAGE FORUM: PROGRAM SERVICE EXPENSES 14,785. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,785. WEBSITE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 13,564. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,564. AD-HOC MEETING: PROGRAM SERVICE EXPENSES 8,522. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,522. BOARD MEETING: PROGRAM SERVICE EXPENSES 2,279. MANAGEMENT AND GENERAL EXPENSES 5,718. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,997. GIFTS: PROGRAM SERVICE EXPENSES 878. MANAGEMENT AND GENERAL EXPENSES 5,115. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,993. AUDIO VISUAL: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,775. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,775. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 3,996. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,996. CONSULTING: PROGRAM SERVICE EXPENSES 3,945. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,945. WORKSHOP FEES: PROGRAM SERVICE EXPENSES 3,878. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,878. ELECTRONIC MEDIA - THUMB DRIVES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,745. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,745. POSTAGE AND SHIPPING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,566. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,566. MEMBER SERVICES: PROGRAM SERVICE EXPENSES 2,095. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,095. SPONSORSHIPS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,000. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,000. TELEPHONE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,471. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,471. EQUIPMENT EXPENSE: PROGRAM SERVICE EXPENSES 1,084. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,084. STORAGE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 957. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 957. SPEAKERS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 635. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 635. BADGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 562. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 562. REG AGENT FEE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 540. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 540. LICENSES AND FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 199. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 199. AWARDS: PROGRAM SERVICE EXPENSES 100. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 100. |
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