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 | MISCELLANEOUS 300 TOTAL 300 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES CONF, CONVENTIONS, MTGS-PROG 31,148 CONFERENCE - BOARD 321 INSURANCE 3,234 MISCELLANEOUS EXPENSE 400 NON-INVESTMENT DEPRECIATION 530 TOTAL 35,633 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 6,000 0 PREPAID EXPENSES AND DEFERRED CHARGES 2,500 2,500 ASSETS 2,650 2,650 LESS ACCUMULATED DEPRECIATION 2,120 2,650 TOTAL 9,030 2,500 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 6,786 DEFERRED GRANTS 5,000 5,000 |
| FORM 990-EZ, PART III | ENHANCE THE QUALITY OF CARE AND MARKET PLACE COMPETITIVENESS OF ITS MEMBERS |
| FORM 990-EZ, PART III, LINE 28 | TO PROVIDE A FORUM FOR REGIONAL BEHAVIORAL HEALTH COMPANY LEADERSHIP TO DISCUSS CLINICAL, OPERATIONAL AND INDUSTRY TRENDS THAT SUPPORT THE MISSION OF ENHANCING MEMBER COMPANY COMPETITIVENESS. THE MEETING AGENDAS EMPHASIZE INVITED SPEAKERS FROM THE AREAS OF BASIC SCIENCE, APPLIED SCIENCE, INDUSTRY LEADERS AND ACCREDITATION BODIES. IN ADDITION, THE MEETINGS PROVIDE DISCUSSION TIME AMONG THE MEMBERS TO DISCUSS BROAD RANGE OF TOPICS INCLUDING QUALITY IMPROVEMENT, BEST PRACTICES IN ADMINISTRATION, AND MANAGED BEHAVIORAL HEALTHCARE ORGANIZATIONS & EMPLOYEE ASSISTANCE PROGRAM INDUSTRY TRENDS. |
| FORM 990-EZ, PART IV | THE EXECUTIVE DIRECTOR IS PAID AS AN INDEPENDENT CONTRACTOR. THEREFORE, THE ORGANIZATION DOES NOT INCLUDE THE EXECUTIVE DIRECTOR'S COMPENSATION ON PART I, LINE 12 OF THE 990EZ |
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