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 - OTHER REVENUE | DESCRIPTION: FINES/FEES/ASSESSMENTS. AMOUNT: 5,731. DESCRIPTION: MISCELLANEOUS. AMOUNT: 572. DESCRIPTION: LIABILITY INSURANCE/RISK MANAGEMENT. AMOUNT: 2,932. DESCRIPTION: FEES INCOME. AMOUNT: 2,861. DESCRIPTION: OCCUPANCY FEES. AMOUNT: 2,134. TOTAL TO FORM 990-EZ, LINE 8: 14,230. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: OTHER MEMBER SERVICES. AMOUNT: 11,021. DESCRIPTION: SOCIAL ACTIVITIES. AMOUNT: 14,841. DESCRIPTION: RECRUITING. AMOUNT: 3,873. DESCRIPTION: DUES & FEES. AMOUNT: 21,570. DESCRIPTION: CONVENTIONS, CONFERENCES, AND TRAVE. AMOUNT: 8,041. DESCRIPTION: COMPOSITES. AMOUNT: 3,108. DESCRIPTION: SCHOLARSHIPS & DONATIONS. AMOUNT: 3,635. DESCRIPTION: INSURANCE. AMOUNT: 3,459. DESCRIPTION: PUBLIC RELATIONS. AMOUNT: 315. DESCRIPTION: BANK FEES & CREDIT CARD EXPENSE. AMOUNT: 5,192. DESCRIPTION: FUNDRAISING. AMOUNT: 1,292. DESCRIPTION: FINES & TAXES. AMOUNT: 425. DESCRIPTION: INFORMATION TECHNOLOGY. AMOUNT: 2,769. DESCRIPTION: BAD DEBT EXPENSE. AMOUNT: 105. DESCRIPTION: DISCOUNT EXPENSE. AMOUNT: 70. TOTAL TO FORM 990-EZ, LINE 16: 79,716. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 1,895. END OF YEAR AMOUNT: 3,206. DESCRIPTION: PREPAID FEES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 8,964. |
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