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 - OTHER REVENUE | DESCRIPTION: LLR-ENG. REG. BD. FUND. AMOUNT: 25,000. DESCRIPTION: REGISTRATION FEES. AMOUNT: 36,106. DESCRIPTION: BANQUET. AMOUNT: 2,169. DESCRIPTION: CONVENTION SPONSORSHIPS. AMOUNT: 18,235. DESCRIPTION: EXHIBITORS. AMOUNT: 18,815. DESCRIPTION: HOTEL COMMISSION. AMOUNT: 7,388. DESCRIPTION: ASCE-SC RECEPTION. AMOUNT: 601. TOTAL TO FORM 990-EZ, LINE 8: 108,314. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: EXHIBITOR FEE. AMOUNT: 1,241. DESCRIPTION: EXHIBITOR'S RECEPTION. AMOUNT: 3,916. DESCRIPTION: BANQUET EXPENSES. AMOUNT: 3,437. DESCRIPTION: FRIDAY LUNCH. AMOUNT: 6,829. DESCRIPTION: BREAK REFRESHMENTS. AMOUNT: 2,076. DESCRIPTION: JMA COMMISSION. AMOUNT: 12,315. DESCRIPTION: LONG DISTANCE AND CONFERENCE CALLS. AMOUNT: 255. DESCRIPTION: SEMINAR A/V. AMOUNT: 2,577. DESCRIPTION: SPEAKER FEES. AMOUNT: 3,000. DESCRIPTION: REGISTRATION EXPENSE. AMOUNT: 564. DESCRIPTION: PRINTING/PHOTOCOPIES. AMOUNT: 1,579. DESCRIPTION: PARTNER RETURN. AMOUNT: 70,911. DESCRIPTION: MANAGEMENT FEES. AMOUNT: 22,969. DESCRIPTION: FOOD/STAFF. AMOUNT: 560. DESCRIPTION: HOTEL ROOMS/STAFF. AMOUNT: 3,353. DESCRIPTION: STAFF MILEAGE. AMOUNT: 731. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 1,752. DESCRIPTION: POSTAGE. AMOUNT: 702. DESCRIPTION: WEBSITE. AMOUNT: 233. DESCRIPTION: CREDIT CARD FEES. AMOUNT: 180. DESCRIPTION: THURSDAY LUNCH. AMOUNT: 3,046. DESCRIPTION: ASCE-SC RECEPTION. AMOUNT: 1,403. TOTAL TO FORM 990-EZ, LINE 16: 143,629. |
| Software ID: | |
| Software Version: |