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, PART VI, SECTION A, LINE 8B | NO INDIVIDUAL COMMITTEES. |
| FORM 990, PART VI, SECTION B, LINE 11 | FORM 990 WAS RECEIVED AND REVIEWED BY MANAGEMENT PRIOR TO THE FILING OF THE RETURN. |
| FORM 990, PART VI, SECTION C, LINE 19 | DOCUMENTS ARE MADE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. |
| FORM 990, PART IX, LINE 24E | MEMBERSHIP DIRECTORY EXPENSES: PROGRAM SERVICE EXPENSES 25,748. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25,748. MARKETING EXPENSE: PROGRAM SERVICE EXPENSES 21,982. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,982. SEMINAR EXPENSES: PROGRAM SERVICE EXPENSES 10,823. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,823. FEES & LICENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 10,447. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,447. AUTOMOTIVE EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 7,412. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,412. POSTAGE: PROGRAM SERVICE EXPENSES 3,558. MANAGEMENT AND GENERAL EXPENSES 3,559. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,117. COMMITTEE EXPENSES: PROGRAM SERVICE EXPENSES 6,977. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,977. PUBLIC AFFAIRS EXPENSE: PROGRAM SERVICE EXPENSES 6,032. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,032. TELEPHONE: PROGRAM SERVICE EXPENSES 3,262. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,262. POSTAGE METER RENTAL: PROGRAM SERVICE EXPENSES 2,689. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,689. PAYROLL SERVICE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,052. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,052. DUES EXPENSE - OTHER: PROGRAM SERVICE EXPENSES 325. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 325. EQUIPMENT & MAINTENANCE: PROGRAM SERVICE EXPENSES 138. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 138. |
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