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 | Description;Amount^Special Services;207|Staff Travel;797|Telephone;52|Stationary and Supplies;86|Food Function;3491|Speaker Expense;373|Temp Help;9|Bank Charges and Discount Fees;36|Taxes and Filing Fees;10|Insurance;1095|Overhead Reimbursement;6837|Staff time Reimbursement;7581^Total;20574^ |
| Form 990-EZ, Part II, Line 24 | Description;EOY Amount^Prepaid Insurance;1145^Total;1145^ |
| Form 990-EZ, Part II, Line 26 | Description;EOY Amount^Accounts Payable;9206|Deferred Income Dues;5000^Total;14206^ |
| Form 990-EZ, Part IV | The CIDCI reimburses The American Institute of Architects, California Council for staff time incurred on behalf of the CIDCI. The reimbursable staff time for the Secretary/Treasurer and the CFO have been reported in Part IV as if the CIDCI paid them directly. |
| Software ID: | 15000352 |
| Software Version: | v1.00 |