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 | MISCELLANEOUS REVENUE 396 CREDIT CARD PROCESS RFRL PRGR 12 TOTAL 408 |
| FORM 990-EZ, PART I, LINE 10 | ASM FOUNDATION 11/18/2015 P.O. BOX 972449 YPSILANTI, MI 48197 5,003 0 0 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES BANK SERVICE CHARGE 39 POSTAGE, MAILING SERVICE 896 POST OFFICE BOX 104 PRINTING 60 SUPPLIES 926 TELEPHONE 1,301 CONSTANT CONTACT 620 CREDIT CARD PROCESSING FEES 3,777 EQUIPMENT PURCHASES 419 POSTAGE MACHINE LEASE 138 BOOKS, SUBSCRIPTIONS, REFEREN 35 COPYING 205 WEBSITE 871 AV 5,493 MEETING ROOM RENTAL 6,705 EXHIBIT CONTRACT FEES 4,365 FOOD & BEVERAGE 45,039 SUPPLIES 11,520 SPEAKER FEES 10,859 LODGING 5,712 TRANSPORTATION 2,300 PRINTING/COPYING 6,467 POSTAGE 1,363 ISA PROGRAM FEES 6,135 ENTERTAINMENT 750 BOARD EXPENSES 1,354 MTCC - ISA ITCC 700 ISA COMPONENT MTG TRAVEL 283 PHOTOGRAPHER 1,102 MEALS 221 SPEAKER FEES 2,000 LOAN INT 5TH 3RD 294 INSURANCE - LIABILITY, D AND 2,316 ED ORG MEMBERSHIP DUES 320 STAFF DEVELOPMENT 648 AWARDS PROGRAM 579 MEMBERSHIP RECRUITMENT 368 OTHER COSTS-MISC 160 NON-INVESTMENT DEPRECIATION 192 TOTAL 126,636 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 1,107 123 PREPAID EXPENSES AND DEFERRED CHARGES 142 1,281 FURNITURE & EQUIPMENT 8,332 8,332 LESS ACCUMULATED DEPRECIATION 7,659 7,851 TOTAL 1,922 1,885 |
| FORM 990-EZ, PART II, LINE 26 | UNSECURED NOTES AND LOANS PAYABLE 5,000 0 UNEARNED OR DEFERRED REVENUE 17,291 22,166 |
| FORM 990-EZ, PART III | TO ADVANCE THE COMMON BUSINESS INTERESTS OF INDIVIDUALS AND ENTITIES ENGAGED IN ARBORICULTURE/URBAN FORESTRY IN MICHIGAN, TO PROMOTE AND ENCOURAGE THE USE OF ARBORICULTURE/URBAN FORESTRY SERVICES BY HOMEOWNERS, BUSINESSES AND OTHERS IN MICHIGAN, TO PROVIDE FOR PROFESSIONAL DEVELOPMENT PROMOTING HIGH STANDARDS AND SOUND PRACTICES WITHIN THE INDUSTRY, TO WORK COOPERATIVELY WITH OTHER PROFESSIONAL ASSOCIATIONS IN THE FIELD OF ARBORICULTURE/URBAN FORESTRY TOWARDS THE ATTAINMENT OF MUTUALLY COMPATIBLE OBJECTIVES. |
| FORM 990-EZ, PART III, LINE 28 | PROVIDING PROFESSIONAL DEVELOPMENT TO ARBORICULTURE AND URBAN FORESTRY PROFESSIONALS THROUGH CONFERENCES, SEMINARS AND WORKSHOPS THROUGHOUT THE STATE OF MICHIGAN THROUGH THE PROMOTION OF HIGH STANDARDS, SOUND PRACTICES AND CONTINUED PROMOTION OF SAFETY BEST MANAGEMENT PRACTICES. |
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