Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| Description of other revenue Part I line 8 | Description AmountASHP Travel Reimbursement 600PTCB Sales 1,995Credit Card Royalties 765 |
| List of grants and similar amounts paid Part I line 10 | Activity Scholarships Amount 4,000 |
| Description of other expenses Part I line 16 | Description AmountCE Winter Expense 29,482Convention NW Expense 1,159Health Systems Academy Expense 3,015Donations 1,500Dues and Membership Expense 3,997Scholarship Funding 500ASHP Delegae Travel Expense 600National Dues 825Supplies 705Telephone 1,548Board Meetings 7,577Staff Meetings 2,872Website 859Legal / Audit Expense 970Dollar Rounding (1) |
| Other changes in net assets or fund balances Part I line 20 | Description AmountRestricted Funds Unrealiazed Gains 4,719Unrestricted Funds Unrealized Gains 13,080 |
| Software ID: | |
| Software Version: |
| Person Name | Explanation |
|---|---|
| Chad Smith RPh | Smith, |