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: INTEREST INCOME. AMOUNT: 22. DESCRIPTION: SPONSORSHIP/VENDOR FEES. AMOUNT: 17,695. DESCRIPTION: FOOD REIMBURSEMENT. AMOUNT: 1,080. DESCRIPTION: MISC. INCOME. AMOUNT: 275. DESCRIPTION: FMCA. AMOUNT: 500. DESCRIPTION: REFUND. AMOUNT: 4,401. DESCRIPTION: VENDOR DEPOSIT. AMOUNT: 3,225. TOTAL TO FORM 990-EZ, LINE 8: 27,198. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: ENTERTAINMENT. AMOUNT: 16,010. DESCRIPTION: FOOD. AMOUNT: 26,119. DESCRIPTION: GLAMA. AMOUNT: 1,442. DESCRIPTION: GOLFING. AMOUNT: 350. DESCRIPTION: LADIES' TEA. AMOUNT: 484. DESCRIPTION: PARKING. AMOUNT: 645. DESCRIPTION: REGISTRATION REIMBURSEMENT. AMOUNT: 11,356. DESCRIPTION: SECURITY. AMOUNT: 4,401. DESCRIPTION: TRAMS. AMOUNT: 11,562. DESCRIPTION: TRAVEL. AMOUNT: 3,244. DESCRIPTION: SUPPLIES. AMOUNT: 182. DESCRIPTION: WELCOME BAGS. AMOUNT: 10,569. DESCRIPTION: SEMINARS. AMOUNT: 3,949. DESCRIPTION: REGISTRATION/CONFIRMATION. AMOUNT: 3,060. DESCRIPTION: 2015 PLANNING MEETING. AMOUNT: 1,510. DESCRIPTION: BANK FEES. AMOUNT: 30. DESCRIPTION: DONATIONS. AMOUNT: 1,715. TOTAL TO FORM 990-EZ, LINE 16: 96,628. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: PRIOR PERIOD ADJUSTMENT. AMOUNT: -3,508. |
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