Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| Description of other revenue Part I line 8 | Description AmountAmerican Express 1099-K 5,265less AmEx 1099-K included in revenu (5,265)AAPG Bookstore Consignment sales 1,532 |
| Description of other expenses Part I line 16 | Description AmountBank Fees 131Credit Card Fees 1,839Event Expenses 32,600Meals Purchased 4,268Lecturer Travel Reimbursement 986Operations - website 3,840Speaker Gifts 737Insurance Liability D an O 2,420 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearDeferred CC Collections 335 1,190Galleria Membership 1 1 |
| Software ID: | |
| Software Version: |