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 AmountSPONSOR 6,000CONFERENCE INCOME 28,751SILENT AUCTION SCHOLARSHIP FUND 1,210SEMINAR INCOME 39,708GOLF TOURNAMENT 175SEMINAR SPONSOR 1,200 |
| Description of other expenses Part I line 16 | Description AmountDepreciation from 4562 665ADVERTISING 1,300BANK CHARGES 25CREDIT CARD CHARGES 4,478MILEAGE TRAVEL 863OFFICE SUPPLIES 283POSTAGE 764PRINTING AND REPRODUCTION 657TELEPHONE 120EQUIPMENT RENTAL 1,070HOTEL SPACE ROOM RENTAL 2,400MEALS 22,363SPEAKER GIFTS 873TAXES GRATUITIES 7,041SPEAKER EXPENSES 4,206MISC ANNUAL CONF EXPENSE 1,201ACCOUNTING 635PROFESSIONAL FEES 534CONFERENCE BROCHURE EXPENSE 2,434SUBSCRIPTIONS 1,631WEB APRICOT DATABASE 1,080SCHOLARSHIP CONTRIBUTIONS 500MISC SEMINAR EXPENSE 649MISC EXPENSE 304MEMBER SUPPLIES 28 |
| Other changes in net assets or fund balances Part I line 20 | Description AmountADJUST FOR DEPRECIATION (645)ADJUST TO BALANCE SHEET 5,659 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearOTHER ASSETS 1,627 4,662COMPUTER 0 997 |
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