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 6 | THE MEMBERS ELECT THE MEMBERS OF THE GOVERNING BODY OR THEIR DELEGATES. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE MEMBERS ELECT THE MEMBERS OF THE GOVERNING BODY OR THEIR DELEGATES. |
| FORM 990, PART VI, SECTION A, LINE 7B | THE MEMBERS APPROVE ANY CHANGES IN THE BY-LAWS OF THE ORGANIZATION. |
| FORM 990, PART VI, SECTION A, LINE 8B | EACH COMMITTEE DOES NOT HAVE THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE COMMITTEE REVIEWS THE FORM 990 BEFORE IT IS SIGNED AND FILED. |
| FORM 990, PART VI, SECTION C, LINE 19 | NO DOCUMENTS AVAILAIBLE TO THE PUBLIC. |
| FORM 990, PART IX, LINE 24E | HOTEL: PROGRAM SERVICE EXPENSES 23,134. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 23,134. ENTERTAINMENT/ACTIVITIES: PROGRAM SERVICE EXPENSES 16,184. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,184. SPEAKER EXPENSE: PROGRAM SERVICE EXPENSES 15,243. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,243. TECHNICAL RESEARCH: PROGRAM SERVICE EXPENSES 15,005. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,005. MEMBERSHIP SERVICES: PROGRAM SERVICE EXPENSES 13,331. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,331. TRADE SHOW EXHIBIT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 7,552. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,552. MISCELLANEOUS EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,427. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,427. PROMOTION: PROGRAM SERVICE EXPENSES 3,240. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,240. INTERNET HOME PAGE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,998. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,998. STAFF SUPPORT: PROGRAM SERVICE EXPENSES 2,991. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,991. EQUIPMENT RENTAL: PROGRAM SERVICE EXPENSES 1,800. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,800. COURIER AND POSTAGE: PROGRAM SERVICE EXPENSES 1,281. MANAGEMENT AND GENERAL EXPENSES 455. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,736. TELEPHONE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,718. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,718. MEMBERSHIP DIRECTORY: PROGRAM SERVICE EXPENSES 1,404. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,404. SUPPLIES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 763. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 763. BANK FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 303. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 303. |
| Software ID: | |
| Software Version: |