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 ADVERTISING 6,419 OFFICE EXPENSE 4,038 MISCELLANEUS 528 MEETING EXPENSE 85 TELEPHONE/INTERNET 2,011 PROFESSIONAL DEVELOPMENT 635 CREDIT CARD CHARGES 2,442 EXPO EXPENSES 10,765 EVENT COSTS 1,199 LUNCHEON EXPENSES 12,653 MIXER EXPENSES 5,378 MEMBERSHIP DUES EXPENSE 389 SCHOLARSHIP 2,000 LICENSES AND FEES 40 TAXES 1,196 MEMBERSHIP COMMISSIONS 2,800 INSURANCE 1,054 WELCOME BAG 5,595 WEB MAINTENANCE 1,329 TOTAL 60,556 |
| FORM 990-EZ, PART II, LINE 24 | PREPAID EXPENSES AND DEFERRED CHARGES 600 1,260 2,054 2,054 LESS ACCUMULATED DEPRECIATION 2,054 2,054 TOTAL 600 1,260 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 943 1,067 |
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