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 STORAGE 205 TELEPHONE 1,468 GENERAL 3,873 NEWSLETTER 4,653 ANNUAL CALENDAR 467 OFFICE SUPPLIES 986 NON-MEMBERS 18 MEMBERSHIP DIRECTORY 1,861 WEBSITE CONSTRUCTION REIMB 231 STAFF TRAVEL 3,227 BOARD/COMMITTEE MEETING EXPEN 7,296 WORKSHOP EXPENSE 8,518 SUMMER CONVENTION 11,044 CLAE 1,115 BANK CHARGES 1,021 DUES/MEMBERSHIPS/CLAE 972 OTHER TAXES, FEES, PERMIT 20 MEMBER MARKETING SERVICES 12,704 DONATIONS 461 FLOWERS, CARDS, GIFTS 101 HUMAN RESOURCES SERVICES 843 TOTAL 61,084 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 0 725 PREPAID EXPENSES AND DEFERRED CHARGES 1,100 2,863 OFFICE EQUIPMENT 0 0 TOTAL 1,100 3,588 |
| FORM 990-EZ, PART II, LINE 26 | DEFERRED REVENUE 1,520 25,975 |
| FORM 990-EZ, PART III | TO ESTABLISH AND MAINTAIN EXCELLENCE AND UNIFORMITY IN COMMERCIAL DRY CLEANING AND LAUNDERING USAGES IN ACCORDANCE WITH WHICH THE PUBLIC INTEREST SHALL BE FULLY PROTECTED AND THE PROSPERITY OF THE TRADE LAWFULLY PROMOTED. |
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