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 | MEMBERSHIP EVENTS 8,960 SPECIAL PROJECTS 8,020 TOTAL 16,980 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING & PROMOTION 5,197 OFFICE SUPPLIES 2,925 TRAVEL 2,153 TRAINING & MEETINGS 957 INSURANCE 1,576 FEES, DUES & SUBSCRIPTION 1,367 TELEPHONE 1,791 MEMBERSHIP EVENTS 14,525 SPECIAL PROJECT EXPENSE 7,984 TOURISM 6,235 NON-INVESTMENT DEPRECIATION 1,144 TOTAL 45,854 |
| FORM 990-EZ, PART II, LINE 24 | EQUIPMENT 7,081 7,081 LESS ACCUMULATED DEPRECIATION 4,029 5,173 EXPENSES TO BE REIMBURSED 3,407 2,768 TOTAL 6,459 4,676 |
| FORM 990-EZ, PART II, LINE 26 | WITHHELD PAYROLL TAXES 1,003 1,330 CREDIT CARD PAYABLE 307 563 |
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