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 | EXPENSES MIDYEAR NATIONAL MEETING 1,861 INSURANCE 543 CAHR NATIONAL DUES 8,200 EXHIBIT COSTS 1,654 ANNUAL MEETING EXPENSE 43,527 ANNUAL GOLF/BIKE OUTING E 9,194 TRAINING SEMINAR EXPENSES 10,535 BOARD MEETING EXP 2,325 LICENSES & PERMITS 161 MEMBERSHIP MAILINGS 276 PROPAY PROCESSING FEES 409 MIDWEST HOUSING SUMMIT 24,461 OTHER ADMINISTRATIVE EXPE 1,345 TOTAL 104,491 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 16,715 22,833 PREPAID EXPENSES 1,766 0 UNDEPOSITED FUNDS 0 1,035 TOTAL 18,481 23,868 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,251 2,272 |
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