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 | EXPENSES OFFICE 29 INSURANCE 2,358 BOARD EXPENSES 360 CONVENTION EXPENSES 8,945 CREDIT CARD FEES 1,166 MEETING EXPENSE 974 MEMBERSHIP SERVICES 1,964 MISCELLANEOUS 270 PAYPAL FEES 398 TELEPHONE 1,393 TRAVEL EXPENSE 724 WEBSITE 3,299 TOTAL 21,880 |
| FORM 990-EZ, PART I, LINE 20 | UNREALIZED GAINS & LOSSES ON INVESTMENTS -106 |
| FORM 990-EZ, PART II, LINE 24 | INVESTMENTS 116,325 101,432 ACCOUNTS RECEIVABLE 110 105 PREPAID EXPENSES 5,589 7,048 ESCROW 1,000 1,000 TOTAL 123,024 109,585 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,754 3,348 DEFERRED REVENUE 12,249 6,421 |
| FORM 990-EZ, PART IV | COMPENSATION EXPLANATION: THE JOSEPH E. SHANER CO. PROVIDES MANAGEMENT SERVICES TO THE ORGANIZATION AND IS PAID A MANAGEMENT FEE OF 42,000. THOMAS C. SHANER SERVES AS THE EXECUTIVE DIRECTOR OF THE ORGANIZATION THROUGH HIS EMPLOYMENT AT THE JOSEPH E. SHANER CO. THOMAS C. SHANER DOES NOT RECEIVE ANY ADDITIONAL COMPENSATION FROM THE ORGANIZATION FOR SERVICES PROVIDED TO THE ORGANIZATION. |
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