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 $518 |
| Other Expenses.1005 | Travel $18675 |
| Other Expenses.1 | Food Service $27209 |
| Other Expenses.2 | Meeting Planner $19500 |
| Other Expenses.3 | AV and Equipment Rental $16730 |
| Other Expenses.4 | ASNR Management Fee $9958 |
| Other Expenses.5 | Workshop $6033 |
| Other Expenses.7 | Reception $4989 |
| Other Expenses.9 | Bank Fees $3746 |
| Other Expenses.10 | Syllabus $3024 |
| Other Expenses.11 | Professional Fee $2523 |
| Other Expenses.12 | Executive Committee $2432 |
| Other Expenses.13 | Honoraria, Certificates,Awards $2091 |
| Other Expenses.14 | Website Design $1338 |
| Other Expenses.15 | Marketing & Signs $1035 |
| Other Expenses.16 | Miscellaneous $1012 |
| Other Expenses.17 | Insurance $251 |
| Other Expenses.18 | EXCOM Dinner $224 |
| Other Expenses.19 | Accreditation $180 |
| Other Expenses.20 | Telephone $59 |
| Other Assets.1005 | Accounts Receivable - Beginning $28812 Accounts Receivable - Ending $25838 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $2500 Prepaid Expenses and Deferred Charges - Ending $0 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $4062 Accounts Payable and Accrued Expenses - Ending $7966 |
| Total Liabilities.1003 | Deferred Revenue - Beginning $28150 Deferred Revenue - Ending $23500 |
| Software ID: | 15000324 |
| Software Version: | 2015v2.0 |