Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| Grants and Similar Amounts Paid In Excess of $5,000.1 | Class of Activity: EDUCATION | Donee's Name: SCHOLARSHIPS TO US STUDENTS | Donee's Address: VARIOUS | Cash Amount Given: $39500 |
| Grants and Similar Amounts Paid In Excess of $5,000.2 | Class of Activity: STUDENT DATABASE DEVELOPM | Donee's Name: LSU COLLEGE OF PETROLEUM ENGINEERING | Cash Amount Given: $7500 |
| Grants and Similar Amounts Paid In Excess of $5,000.3 | Class of Activity: EDUCATION SUPPORT | Donee's Name: LSU COLLEGE OF PETROLEUM ENGINEERING | Cash Amount Given: $30000 |
| Other Expenses.1002 | Office Expenses $1223 |
| Other Expenses.1 | 2014 MEETINGS REIMB TO HUDSON $17903 |
| Other Expenses.2 | 2015 MEETINGS REIMB TO HUDSON $5154 |
| Other Expenses.3 | CREDIT CARD FEES $3757 |
| Other Expenses.4 | CHAPTER TRANSFER $1500 |
| Other Expenses.5 | LSU STUDENT REIMB $1200 |
| Other Expenses.6 | UNO STUDENT REIMB $938 |
| Other Expenses.7 | IPAD DATA PLAN $722 |
| Other Expenses.8 | CONFERENCE EXP $700 |
| Other Expenses.9 | BANK FEES AND EXPENSES $478 |
| Other Expenses.10 | UNO MEETING EXP $413 |
| Other Expenses.11 | SPEAKER GIFTS MONTHLY MEETINGS $337 |
| Other Expenses.12 | FLOWERS $296 |
| Other Expenses.13 | P O BOX $220 |
| Other Expenses.14 | LA SOS RENEWAL $15 |
| Other Expenses.15 | ANNUAL REPORT FILING $15 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $2000 Prepaid Expenses and Deferred Charges - Ending $0 |
| Total Liabilities.1 | UNCASHED SCHOLARSHIP CHECKS - Beginning $0 UNCASHED SCHOLARSHIP CHECKS - Ending $2500 |
| Software ID: | 15000324 |
| Software Version: | 2015v2.0 |