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 16 | | Other Expenses:, Amount:| BOOT CAMP REGISTRATION FEE, $320.00| BOOT CAMP TRAVEL/TRANSPORT, $873.00| BOOT CAMP LODGING, $719.00| BOOT CAMP MEALS, $137.00| SPRING SEMINAR FOOD & BEVERAGE, $2429.00| SPRING SEMINAR GIFTS, $100.00| SPRING SEMINAR MEETING ROOM RENTAL, $400.00| SPRING SEMINAR NCRA CE FEES, $150.00| SPRING SEMINAR TELEPHONE, $81.00| SPRING SEMINAR POSTAGE, $201.00| SPRING SEMINAR PRINTING, $220.00| SPRING SEMINAR SPEAKER COSTS, $1268.00| SPRING SEMINAR SUPPLIES, $53.00| FALL CONVENTION AV, $395.00| FALL CONVENTION BOARD OVERNIGHTS, $264.00| FALL CONVENTION FOOD & BEVERAGE, $5805.00| FALL CONVENTION GIFTS, $317.00| FALL CONVENTION MEETING ROOM RENTAL, $150.00| FALL CONVENTION NCRA CE FEES, $150.00| FALL CONVENTION POSTAGE, $149.00| FALL CONVENTION PRINTING, $295.00| FALL CONVENTION SPEAKER FEES, $1450.00| FALL CONVENTION TRAVEL, $1175.00| FALL CONVENTION OVERNIGHTS, $528.00| FALL CONVENTION SUPPLIES, $70.00| FALL CONVENTION AWARDS, $302.00| BAR JOURNAL EXPENSES, $595.00| WEBSITE HOSTING, $1080.00| STATE SALES TAXES, $24.00| INSURANCE, $363.00| OFFICE SUPPLIES, $138.00| POSTAGE, $240.00| BANK CHARGES, $82.00| TELEPHONE, $757.00| PAYPAL FEES, $1447.00| OFFICE EXPENSES, $140.00| PRINTING, $261.00| PUBLIC RELATIONS, $1004.00| |
| Part II, line 24 | | Asset Name:, BOY Amount:, EOY Amount:| Inventory, $1248.00, 0.00| |
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