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.1002 | Office Expenses $4120 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $26833 |
| Other Expenses.1 | Admin fee $70000 |
| Other Expenses.2 | AIA repositioning initiatie $15076 |
| Other Expenses.3 | Board Expenses $4492 |
| Other Expenses.4 | Misc expense $3675 |
| Other Expenses.5 | Meals & meetings $808 |
| Other Expenses.6 | Travel $465 |
| Other Expenses.7 | Supplies $369 |
| Other Expenses.8 | License and Fees $100 |
| Other Expenses.9 | Dues $75 |
| Other Expenses.10 | Bank fee $35 |
| Total Liabilities.1 | Prepaid dues - Beginning $43618 Prepaid dues - Ending $55334 |
| Total Liabilities.2 | Credit card payable - Beginning $0 Credit card payable - Ending $474 |
| Software ID: | 15000324 |
| Software Version: | 2015v2.0 |