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 | ADVERTISING INDIRECT MANAGEMENT FEES 7,638 EXPENSES STORAGE 160 TELEPHONE 1,167 GENERAL 1,567 NEWSLETTER 1,635 POSTAGE 8 COPIES/PRINTING 4 ANNUAL CALENDAR 1,903 OFFICE SUPPLIES 1,450 NON-MEMBERS 741 WEBSITE CONSTRUCTION REIMB 95 STAFF TRAVEL 1,087 BOARD/COMMITTEE MEETING EXPEN 1,343 WORKSHOP EXPENSE 4,882 SUMMER CONVENTION 10,520 CLAE 968 INSURANCE EXPENSE 1,215 BANK CHARGES 1,016 DUES/MEMBERSHIPS/CLAE 23 OTHER TAXES, FEES, PERMIT 30 TOTAL 37,452 |
| FORM 990-EZ, PART I, LINE 20 | PY AUDIT ADJUSTMENT AFTER 990 FILED -633 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 1,188 0 PREPAID EXPENSES AND DEFERRED CHARGES 1,903 1,100 OFFICE EQUIPMENT 688 0 LESS ACCUMULATED DEPRECIATION 57 0 TOTAL 3,722 1,100 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,561 0 DEFERRED REVENUE 12,200 1,520 UNSECURED NOTES AND LOANS PAYABLE 88 0 |
| FORM 990-EZ, PART III | TO ESTABLISH AND MAINTAIN EXCELLENCE AND UNIFORMITY IN COMMERCIAL DRY CLEANING AND LAUNDERING USAGES IN ACCORDANCE WITH WHICH THE PUBLIC INTEREST SHALL BE FULLY PROTECTED AND THE PROSPERITY OF THE TRADE LAWFULLY PROMOTED. |
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