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 INCOME. AMOUNT: 16. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: EDUCATION SEMINARS. AMOUNT: 4,490. DESCRIPTION: MEETING INCOME. AMOUNT: 10,273. DESCRIPTION: GOLF TOURNAMENT. AMOUNT: 5,931. DESCRIPTION: SPONSORSHIPS. AMOUNT: 16,050. DESCRIPTION: IN KIND. AMOUNT: 5,072. TOTAL TO FORM 990-EZ, LINE 8: 41,816. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: AWARDS. AMOUNT: 633. DESCRIPTION: CREW MENTORING. AMOUNT: 152. DESCRIPTION: CREW NETWORK DUES. AMOUNT: 12,390. DESCRIPTION: CONVENTION AND DELEGATE MEETINGS. AMOUNT: 10,775. DESCRIPTION: MEETING EXPENSE. AMOUNT: 10,584. DESCRIPTION: WEBSITE. AMOUNT: 1,929. DESCRIPTION: MISCELLANEOUS. AMOUNT: 203. DESCRIPTION: CREDIT CARD FEES. AMOUNT: 521. DESCRIPTION: EDUCATION. AMOUNT: 3,100. DESCRIPTION: ACCOUNTING. AMOUNT: 250. DESCRIPTION: SPONSOR APRECIATION. AMOUNT: 847. DESCRIPTION: CCIM DUES. AMOUNT: 1,500. DESCRIPTION: PUBLICITY. AMOUNT: 1,500. DESCRIPTION: INSURANCE. AMOUNT: 435. DESCRIPTION: LICENSES AND PERMITS. AMOUNT: 10. DESCRIPTION: RESERVE CONTRIBUTIONS. AMOUNT: 1,607. DESCRIPTION: ADMINISTRATIVE FEE. AMOUNT: 5,700. TOTAL TO FORM 990-EZ, LINE 16: 52,136. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: ADDITION TO BOARD DESIGNATED RESERVE. AMOUNT: 1,607. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 180. END OF YEAR AMOUNT: 0. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 611. END OF YEAR AMOUNT: 1,630. |
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