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 | OTHER REVENUE 1,442 TOTAL 1,442 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES INSURANCE 1,236 MEETING ROOM RENTALS 4,558 QUARTERLY MEETING EXPENSE 66,919 SPEAKERS 3,919 MARKETING 808 POSTAGE 261 PRINTING 55 PROFESSIONAL FEE 57 TELEPHONE 1,538 BOARD EXPENSE 2,060 OFFICE SUPPLIES 159 WEBSITE EXPENSE 180 SAFETY AWARDS 689 TOTAL 82,439 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 333 0 PREPAID EXPENSES AND DEFERRED CHARGES 797 4,000 TOTAL 1,130 4,000 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 4,193 8,538 |
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