Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| Client Note 1 | Client Note 1 - FORM 990 - PART IV, QUESTIONS 28C---------------------------MANAGEMENT COMPENSATION------------------------THE ASSOCIATION IS ADMINISTERED BY VLAMING & ASSOCIATES A PROFESSIONAL CORPORATION. THE AMOUNTS INCLUDED IN PART I, ON LINE 16 FOR MANAGEMENT, LEGAL SERVICES AND CONSULTING SERVICES WERE PAID TO VLAMING & ASSOCIATES A PROFESSIONAL CORPORATION.VLAMING & ASSOCIATES A PROFESSIONAL CORPORATION IS A CALIFORNIA CORPORATION MANAGED BY MICHAEL J. VLAMING, A SHAREHOLDER AND EMPLOYEE. MICHAEL J. VLAMING IS THE EXECUTIVE DIRECTOR OF THE ASSOCIATION AND A NON-VOTING MEMBER OF THE BOARD. |
| Other Expenses.1 | ADMIN / MANAGEMENT/ CONSULT $91171 |
| Other Expenses.2 | OFFICE EXPENSES $4630 |
| Other Expenses.3 | DONATIONS $2250 |
| Other Expenses.4 | MEETING/OTHER $800 |
| Other Expenses.5 | MISC OFFICE $616 |
| Other Expenses.6 | TRAVEL $612 |
| Other Expenses.7 | MEMBERSHIPS $448 |
| Other Expenses.8 | TELEPHONES $389 |
| Other Expenses.9 | INSURANCE $75 |
| Other Assets.1005 | Accounts Receivable - Beginning $5000 Accounts Receivable - Ending $0 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $2500 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $11119 Accounts Payable and Accrued Expenses - Ending $9500 |
| Software ID: | 14000265 |
| Software Version: | 2014v6.0 |