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 8 | CASH REWARDS 741 TOTAL 741 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES OFFICE EXPENSES 355 WEBSITE EXPENSES 479 CONFERENCES & MEETINGS EXP. 55,902 INSURANCE EXPENSE 635 MISCELLANEOUS 399 TELEPHONE 2,588 BAD DEBT EXPENSE 1,095 NON-INVESTMENT DEPRECIATION 1,040 TOTAL 62,493 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 9,619 16,768 PREPAID EXPENSES AND DEFERRED CHARGES 6,959 9,154 OFFICE EQUIPMENT 8,071 8,071 LESS ACCUMULATED DEPRECIATION 4,951 5,991 REFUNDABLE DEPOSITS 522 372 TOTAL 20,220 28,374 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 40,787 17,951 DEFERRED REVENUE 1,095 6,597 |
| FORM 990-EZ, PART III | TRADE ASSOCIATION ORGANIZED TO FOSTER A BETTER UNDERSTANDING AND RELATIONSHIP AMONG PORT AURHOTITIES IN THE PACIFIC REGION OF THE WORLD. |
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