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: LLR-ENG. REG. BD. FUND. AMOUNT: 25,000. DESCRIPTION: REGISTRATION FEES. AMOUNT: 41,355. DESCRIPTION: BANQUET. AMOUNT: 1,139. DESCRIPTION: CONVENTION SPONSORSHIPS. AMOUNT: 24,825. DESCRIPTION: EXHIBITORS. AMOUNT: 17,690. DESCRIPTION: GOLF FEES. AMOUNT: 160. DESCRIPTION: HOTEL COMMISSION. AMOUNT: 8,492. DESCRIPTION: PROGRAM MANUALS. AMOUNT: 719. DESCRIPTION: OTHER INCOME. AMOUNT: 758. TOTAL TO FORM 990-EZ, LINE 8: 120,138. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: EXHIBITOR FEE. AMOUNT: 1,804. DESCRIPTION: EXHIBITOR'S RECEPTION. AMOUNT: 4,851. DESCRIPTION: BANQUET EXPENSES. AMOUNT: 5,445. DESCRIPTION: FRIDAY LUNCH. AMOUNT: 9,570. DESCRIPTION: BREAK REFRESHMENTS. AMOUNT: 1,615. DESCRIPTION: JMA COMMISSION. AMOUNT: 9,293. DESCRIPTION: LONG DISTANCE AND CONFERENCE CALLS. AMOUNT: 32. DESCRIPTION: SEMINAR A/V. AMOUNT: 2,281. DESCRIPTION: SPEAKER FEES. AMOUNT: 5,725. DESCRIPTION: REGISTRATION EXPENSE. AMOUNT: 810. DESCRIPTION: PRINTING/PHOTOCOPIES. AMOUNT: 1,623. DESCRIPTION: PROGRAM TRACK MANUALS. AMOUNT: 835. DESCRIPTION: PARTNER RETURN. AMOUNT: 48,461. DESCRIPTION: MANAGEMENT FEES. AMOUNT: 42,313. DESCRIPTION: FOOD/STAFF. AMOUNT: 303. DESCRIPTION: HOTEL ROOMS/STAFF. AMOUNT: 3,327. DESCRIPTION: STAFF MILEAGE. AMOUNT: 547. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 933. DESCRIPTION: POSTAGE. AMOUNT: 38. DESCRIPTION: FRIDAY DINNER. AMOUNT: 8,498. DESCRIPTION: WEBSITE. AMOUNT: 394. DESCRIPTION: CREDIT CARD FEES. AMOUNT: 180. TOTAL TO FORM 990-EZ, LINE 16: 148,878. |
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