Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| Part I, line 10 | | Activity:, Grantee Name:, Grantee Address:, Amount:, Relationship:| Member services support, Southwest Region, "San Antonio, TX", $4031.00, None| Charitable contribution, ALHEF, "Houston, Texas", $17000.00, None| Charitable contribution, Stevens Elementary, "Houston, TX", $10000.00, None| Charitable contribution, Highlighting Literacy, "Houston, TX", $652.00, None| |
| Part I, line 16 | | Other Expenses:, Amount:| President's expenses, $1890.00| International conference expenses, $5225.00| Awards, $1891.00| Insurance, $1700.00| Bookkeeping software, $486.00| Library, $311.00| Seminars, $415.00| Communications, $597.00| Website, $6706.00| Credit card fees, $5028.00| Meeting expenses, $19093.00| Program expenses, $3428.00| Membership retention, $905.00| Educational conference expenses, $45058.00| Golf tournament expenses, $6522.00| Holiday social expenses, $2160.00| Investment loss, $5595.00| Fees, $165.00| |
| Part II, line 26 | | Liabilities Name:, BOY Amount:, EOY Amount:| Mortgages or other loans payable, 0.00, $1340.00| |
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