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 | DESCRIPTION: REIMBURSEMENT FOR ADMINISTRATIVE SERVICES. AMOUNT: 99,101. DESCRIPTION: TRAVEL. AMOUNT: 54,460. DESCRIPTION: MEETINGS. AMOUNT: 19,089. DESCRIPTION: MARKETING AND ADVERTISING. AMOUNT: 12,023. DESCRIPTION: AWARDS AND CERTIFICATES. AMOUNT: 3,903. DESCRIPTION: SOCIETY MEMBERSHIP. AMOUNT: 300. DESCRIPTION: MISCELLANEOUS. AMOUNT: 10,177. TOTAL TO FORM 990-EZ, LINE 16: 199,053. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER ASSETS. BEG. OF YEAR AMOUNT: 22,872. END OF YEAR AMOUNT: 15,153. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 8,027. END OF YEAR AMOUNT: 0. DESCRIPTION: DUE TO ASCE. BEG. OF YEAR AMOUNT: 1,110,143. END OF YEAR AMOUNT: 1,167,663. DESCRIPTION: ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 80. END OF YEAR AMOUNT: 85. |
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