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 ANNUAL CONFERENCE 7,847 BOARD OF DIRECTORS 4,602 ANNUAL AWARDS AND RECOGNI 1,870 OFFICE SUPPLIES 1,301 TRAVEL 1,285 NATIONAL MEETINGS 1,156 MEMBERSHIP RECRUITMENT 722 DUES AND SUBSCRIPTIONS 394 REGIONAL 324 DEPRECIATION 214 WEB PAGE AND NEWSLETTER 156 MISCELLANEOUS 44 TOTAL 19,915 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 1,173 1,342 PROPERTY AND EQUIPMENT 1,784 2,417 LESS ACCUMULATED DEPRECIATION 1,612 1,826 TOTAL 1,345 1,933 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 3,663 3,641 DEFERRED REVENUE 10,034 10,296 |
| FORM 990-EZ, PART V, LINE 35B | THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C) (6) OF THE INTERNAL REVENUE CODE AND HAVE BEEN CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION UNDER SECTION 509(A)(1). HOWEVER, INCOME FROM ACTIVITIES NOT DIRECTLY RELATED TO THEIR TAX EXEMPT PURPOSES IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. THE ORGANIZATION HAD NO UNRELATED BUSINESS INCOME DURING THE YEAR ENDED JUNE 30, 2015. WE PERFORM AN ANNUAL ANALYSIS OF VARIOUS TAX POSITIONS OF THE ORGANIZATION, ASSESSING THE LIKELIHOOD OF THOSE POSITIONS BEING UPHELD UPON EXAMINATION BY RELEVANT TAX AUTHORITIES. WE BELIEVE WE HAVE CONDUCTED OUR OPERATIONS IN ACCORDANCE, AND HAVE PROPERLY MAINTAINED OUR TAX EXEMPT STATUS, AND HAVE TAKEN NO MATERIAL UNCERTAIN TAX POSITIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. |
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