Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| Other Expenses.1001 | Advertising and Promotion $3015 |
| Other Expenses.1002 | Office Expenses $1689 |
| Other Expenses.1003 | Information Technology $14897 |
| Other Expenses.1005 | Travel $2889 |
| Other Expenses.1009 | Depreciation $117 |
| Other Expenses.1012 | Insurance $5359 |
| Other Expenses.1 | Meet the Mayor $11930 |
| Other Expenses.2 | Awards & Grants $4250 |
| Other Expenses.3 | Breakfast Events $3545 |
| Other Expenses.4 | Board of Directors Expenses $3152 |
| Other Expenses.5 | Credit Card Fees $2652 |
| Other Expenses.6 | Gala Events $2319 |
| Other Expenses.7 | President's Circle Sponsor $1460 |
| Other Expenses.8 | Commissions $1356 |
| Other Expenses.9 | Installation $1271 |
| Other Expenses.10 | Utilities $1162 |
| Other Expenses.11 | Map Project $973 |
| Other Expenses.12 | Shop Aliso Viejo $650 |
| Other Expenses.13 | WACE Conference $481 |
| Other Expenses.14 | Dues $440 |
| Other Expenses.16 | Governmental Affairs $300 |
| Other Expenses.17 | Founder's Day $247 |
| Other Expenses.18 | Training & Education $101 |
| Other Expenses.19 | Ambassadors $78 |
| Other Expenses.20 | Membership Fee $71 |
| Other Expenses.21 | Evening Mixers $50 |
| Other Expenses.22 | State Tax $40 |
| Other Expenses.23 | Bank Service Charges $30 |
| Other Assets.1003 | Machinery and Equipment - Beginning $577 Machinery and Equipment - Ending $460 |
| Total Liabilities.1 | Payroll Taxes Payable - Beginning $1008 Payroll Taxes Payable - Ending $879 |
| Software ID: | 15000324 |
| Software Version: | 2015v2.0 |