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 | TRAVEL REIMBURSEMENT INCOME 2,368 REIMBURSEMENT INCOME 291 TOTAL 2,659 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES TELEPHONE 3,969 OFFICE SUPPLIES 2,292 BANK CHARGES 133 ASSESSMENTS-CENTRAL STATES 1,962 EQUIPMENT LEASE 443 INTERNET/WEB SITE 1,141 TRAVEL-AIA CONVENTION 3,919 TRAVEL-AIA GRASSROOTS 3,198 TRAVEL-CACE CONVENTION 2,024 TRAVEL- AIA REGIONAL CONVENT 1,293 CHAPTER LUNCHEONS 14,645 BOARD MEETINGS EXPENSE 558 ASSOCIATES COMMITTEE EXPENSES 378 KICKIN IT EXPENSE 1,739 WOMEN IN ARCHITECTURE MEETING 123 AIA LEGISLATIVE BREAKFAST 418 INSURANCE 4,711 WORKERS COMP INSURANCE 118 CONTINUING EDUCATION 5,629 ARCHITECTURE WEEK PUBLIC 12,334 NEWSLETTER EXPENSE 630 EX DIRECTOR REIMBURSEMENT 2,024 NON-INVESTMENT DEPRECIATION 183 TOTAL 63,864 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 0 3,500 INVENTORIES FOR SALE OR USE 6,710 4,864 PREPAID EXPENSES AND DEFERRED CHARGES 0 1,030 COMPUTERS & EQUIPMENT 4,142 4,142 LESS ACCUMULATED DEPRECIATION 3,685 3,868 TOTAL 7,167 9,668 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 200 DEFERRED REVENUE 21,378 15,594 |
| FORM 990-EZ, PART III | TO FACILITATE UNITY AND FELLOWSHIP AMONG MEMBERS IN THEIR PURSUIT OF PROFESSIONAL EXCELLENCE, MOVE TOWARD QUALITY ARCHITECTURE AND INCREASE THE PUBLIC'S AWARENESS OF THE PROFESSIONAL BENEFITS OF THE AIA DESIGNATION AND PROVIDE COMMITMENT TO THE COMMUNITY. |
| FORM 990-EZ, PART III, LINE 31 | OTHER ACHIEVEMENTS-FACILITATE UNITY AND FELLOWSHIP AMONG MEMBERS IN THEIR PURSUIT OF PROFESSIONAL EXCELLENCE, MOVE TOWARD QUALILITY ARCHITECTURE, INCREASE THE PUBLIC'S AWARENESS OF AIA PROFESSIONAL BENEFITS AND PROVIDE THE AIA JOB BOARD. |
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