Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| Description of other revenue Part I line 8 | Description AmountSPONSOR 6,000CONFERENCE INCOME 29,687SILENT AUCTION SCHOLARSHIP FUND 1,085SEMINAR INCOME 25,584BOOK SALE 20SEMINAR SPONSOR 300 |
| Description of other expenses Part I line 16 | Description AmountDepreciation from 4562 415ADVERTISING 32BANK CHARGES 165CREDIT CARD CHARGES 3,814MILEAGE TRAVEL 784OFFICE SUPPLIES 1,152POSTAGE 365PRINTING AND REPRODUCTION 460TELEPHONE 120BOARD MEETING 62EQUIPMENT RENTAL 590HOTEL SPACE ROOM RENTAL 2,050MEALS 19,773SPEAKER GIFTS 875TAXES GRATUITIES 5,913SPEAKER EXPENSES 3,616MISC. ANNUAL CONF EXPENSES 264MISCELLANEOUS EXPENSE 100ACCOUNTING 649PROFESSIONAL FEES 714CONFERENCE BROCHURE EXPENSE 5,686SUBSCRIPTIONS 1,487WEB HOUSING 119SCHOLARSHIP CONTRIBUTIONS 750MISC SEMINAR EXPENSE 143POSTAGE 57WILD APRICOT DATABASE 1,100 |
| Other changes in net assets or fund balances Part I line 20 | Description AmountASSETS ON BOOKS (6,497) |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearOTHER ASSETS 5,742 1,627 |
| Software ID: | |
| Software Version: |