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 16, Other Expenses | Travel 616 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Telephone 1,715 |
| Form 990-EZ, Part I, Line 16, Other Expenses | WEB PAGE MAINTENANCE 3,336 |
| Form 990-EZ, Part I, Line 16, Other Expenses | MONTHLY MEMBER EVENTS 17,559 |
| Form 990-EZ, Part I, Line 16, Other Expenses | ADVERTISING/PROMOTIONS 6,820 |
| Form 990-EZ, Part I, Line 16, Other Expenses | LIABILITY INSURANCE 1,461 |
| Form 990-EZ, Part I, Line 16, Other Expenses | DUES SUBSCRIPTIONS 1,245 |
| Form 990-EZ, Part I, Line 16, Other Expenses | NETWORKING AND ADVOCACY 1,933 |
| Form 990-EZ, Part I, Line 16, Other Expenses | CREDIT CARD PROCESSING FEES 1,286 |
| Form 990-EZ, Part I, Line 16, Other Expenses | FEES LICENSES 69 |
| Form 990-EZ, Part I, Line 16, Other Expenses | CONTINUING EDUCATION 439 |
| Form 990-EZ, Part I, Line 16, Other Expenses | BEREAVEMENT FUND 284 |
| Form 990-EZ, Part I, Line 16, Other Expenses | SOFTWARE 551 |
| Form 990-EZ, Part I, Line 16, Other Expenses | VIDEO PRODUCTION 920 |
| Form 990-EZ, Part I, Line 16, Other Expenses | BOARD EXPENSES 390 |
| Form 990-EZ, Part I, Line 16, Other Expenses | PAYROLL SERVICE 761 |
| Form 990-EZ, Part II, Line 24, Other Assets | ACCOUNTS RECEIVABLE Beginning of year 261, End of year 1,429 |
| Form 990-EZ, Part II, Line 24, Other Assets | PREPAID EXPENSES Beginning of year 50, End of year 0 |
| Form 990-EZ, Part II, Line 26, Liabilities | SCHOLARSHIPS PAYABLE Beginning of year 3,452, End of year 452 |
| Form 990-EZ, Part II, Line 26, Liabilities | UNEARNED REVENUE Beginning of year 2,740, End of year 6,125 |
| Form 990-EZ, Part II, Line 26, Liabilities | ACCRUED PAYROLL TAXES Beginning of year 0, End of year 231 |
| Software ID: | 14000292 |
| Software Version: | 14.4.1.0 |
| Person Name | Explanation |
|---|---|
| KATHLEEN SCHREIBER | HSA AND MILEAGE REIMBURSEMENT IN ADDITION TO SALARY |