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 16 | EXPENSES TRADE SHOW EXPENSES 78,830 TRADE SHOW MANAGEMENT FEE 5,000 TRAVEL 690 MEALS 340 REGISTRATION MANAGEMENT 7,759 EVENT/ACTIVITY EXPENSES 3,672 INSURANCE 1,207 BANK AND CREDIT CARD FEES 3,280 BOARD DEVELOPMENT 990 BOARD GIFTS/AWARDS 83 BOARD OPERATIONS MEETING 814 BOARD TRAVEL 2,345 DUES & SUBSCRIPTIONS 2,605 MEMBERSHIP DATABASE/OTHER 2,588 MISCELLANEOUS EXPENSE 656 OFFICE SUPPLIES 1,261 OPERATING EXPENSE 100 PROFESSIONAL DEVELOPMENT 4,339 PUBLIC RELATIONS & PROMO 25 RAC EXPENSES 1,771 TOTAL 118,355 |
| FORM 990-EZ, PART II, LINE 24 | SHOW DEPOSITS 120 0 PREPAID EXPENSES 2,050 0 UNDEPOSITED FUNDS 4,399 0 TOTAL 6,569 0 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 957 1,269 |
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