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.1 | CONFERENCE MEALS FOR ATTENDEES $43341 |
| Other Expenses.2 | AUDIO VISUAL SERVICES $12494 |
| Other Expenses.3 | CONFERENCE EXPENSES $11432 |
| Other Expenses.4 | TRAVEL $6401 |
| Other Expenses.5 | ADVERTSING $5774 |
| Other Expenses.6 | MEALS & ENTERTAINMENT $4865 |
| Other Expenses.7 | CREDIT CARD FEES $3763 |
| Other Expenses.8 | FOOD - DALLAS REGIONAL $3623 |
| Other Expenses.9 | PROFESSIONAL FEES $2965 |
| Other Expenses.10 | DONATIONS $2720 |
| Other Expenses.11 | FOOD - HOUSTON REGIONAL $1830 |
| Other Expenses.12 | LODGING -BOARD / GUESTS $1213 |
| Other Expenses.13 | STORAGE $1198 |
| Other Expenses.14 | CONTRACTED TRANSPORTATION $900 |
| Other Expenses.15 | INSURANCE $850 |
| Other Expenses.16 | BANK FEES $710 |
| Other Expenses.17 | COST OF SALES $698 |
| Other Expenses.18 | PRINTING & REPRODUCTION $664 |
| Other Expenses.19 | OFFICE SUPPLIES $361 |
| Other Expenses.20 | FOOD - SAN ANTONIO REGIONAL $300 |
| Other Expenses.21 | PARKING $98 |
| Other Expenses.22 | MISCELLANEOUS EXPENSE $21 |
| Other Expenses.23 | BUSINESS LICENSES & PERMITS $20 |
| Other Expenses.24 | RECONCILIATION $-2 |
| Software ID: | 15000324 |
| Software Version: | 2015v2.0 |