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 16 - OTHER EXPENSES | DESCRIPTION: CERTIFICATION COSTS. AMOUNT: 1,117. DESCRIPTION: WORKSHOP, MEETING, CONFERENCE & SEMINAR COSTS. AMOUNT: 20,843. DESCRIPTION: MEMBERSHIP PROMO & RETENTION. AMOUNT: 15,250. DESCRIPTION: WEBSITE. AMOUNT: 3,004. DESCRIPTION: BOARD OF DIRECTORS. AMOUNT: 13,573. DESCRIPTION: OTHER ADMINISTRATIVE. AMOUNT: 19,053. DESCRIPTION: RESEARCH EDUCATION. AMOUNT: 5,710. TOTAL TO FORM 990-EZ, LINE 16: 78,550. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: CORRECT OPENING DEFERRED REVENUE BALANCE. AMOUNT: 886. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PREPAID EXPENSE. BEG. OF YEAR AMOUNT: 1,842. END OF YEAR AMOUNT: 1,434. DESCRIPTION: DEFERRED EXPENSE-ANNUAL MEETING. BEG. OF YEAR AMOUNT: 2,240. END OF YEAR AMOUNT: 20,327. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DEFERRED REVENUE-CONFERENCE. BEG. OF YEAR AMOUNT: 54,083. END OF YEAR AMOUNT: 112,780. DESCRIPTION: DUES REBATE PAYABLE. BEG. OF YEAR AMOUNT: 2,013. END OF YEAR AMOUNT: 0. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,420. |
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