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 | SOCIAL 3,025 TOTAL 3,025 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES OFFICE 6,067 CONFERENCES/MEETINGS 12,162 INSURANCE 564 ARBITRATION & NEGOTIATION 341 DONATIONS 4,370 FLOWERS & GIFTS 2,627 ORGANIZING 2,643 SOCIAL 19,822 PER CAPITA TAXES 49,295 TELEPHONE 2,039 NON-INVESTMENT DEPRECIATION 170 TOTAL 100,100 |
| FORM 990-EZ, PART I, LINE 20 | UNREALIZED GAIN ON INVESTMENTS 457 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 12,088 12,315 FURNITURE & EQUIPMENT 5,868 5,868 LESS ACCUMULATED DEPRECIATION 5,698 5,868 TOTAL 12,258 12,315 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 7,716 9,136 |
| FORM 990-EZ, PART III, LINE 31 | TO FURTHER MEMBER BENEFITS |
| Software ID: | |
| Software Version: |
| Person Name | Explanation |
|---|---|
| MIKE FUOCO | |
| DAN MAJORS | |
| SALLY KALSON | |
| MELISSA TKACH | |
| ED BLAZINA | |
| KEN FISHER | |
| BILL LOWENBERGER | |
| DAN GIGLER | |
| JONATHAN SILVER | |
| ANNIE SIEBERT | |
| SHARI TODD | |
| STACY WOLFORD | |
| MELISSA STIMA | |
| SCOTT SAWA | |
| ANDREW MCGILL | |
| JEREMY SELLEW |