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. AMOUNT: 40. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: TRADE EXPO EXPENSES. AMOUNT: 115,726. DESCRIPTION: EDUCATION & TRAINING/DINNER MEETINGS. AMOUNT: 12,171. DESCRIPTION: FINANCE. AMOUNT: 3,215. DESCRIPTION: AWARDS AND SPEAKERS. AMOUNT: 632. DESCRIPTION: ADDITIONAL EXPO EXPENSES. AMOUNT: 313. DESCRIPTION: CLASSES AND SEMINARS. AMOUNT: 1,866. DESCRIPTION: 2014 WESTERN REGIONAL CONFERENCE. AMOUNT: 9,912. DESCRIPTION: INSURANCE. AMOUNT: 500. DESCRIPTION: DONATION. AMOUNT: 56,700. DESCRIPTION: PO BOX. AMOUNT: 535. DESCRIPTION: TELEPHONE. AMOUNT: 867. DESCRIPTION: TRAVEL AND CONFERENCES. AMOUNT: 29,813. DESCRIPTION: ADMIN- OTHER . AMOUNT: 3. DESCRIPTION: WEBSITE. AMOUNT: 300. DESCRIPTION: MEMBERSHIP. AMOUNT: 254. TOTAL TO FORM 990-EZ, LINE 16: 232,807. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DUE TO AIA - TRADE EXPO. BEG. OF YEAR AMOUNT: 93,954. END OF YEAR AMOUNT: 106,224. |
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