Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | REIMB/REFUNDS $1437 |
| Other Expenses.1002 | Office Expenses $656 |
| Other Expenses.1006 | Payments of Travel or Entertainment for Public Officials $241 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $295 |
| Other Expenses.1012 | Insurance $2297 |
| Other Expenses.1 | MEALS $4374 |
| Other Expenses.2 | CPR $2200 |
| Other Expenses.3 | MEMBER EXPENSES $2024 |
| Other Expenses.4 | TELEPHONE $1700 |
| Other Expenses.5 | HONORARIUM $1300 |
| Other Expenses.6 | SMALL EQUIPMENT $950 |
| Other Expenses.7 | MEETING ROOM RENTAL $700 |
| Other Expenses.8 | NEWSLETTER $641 |
| Other Expenses.9 | BOARD MEETINGS $640 |
| Other Expenses.10 | GROUND TRANSPORTATION $472 |
| Other Expenses.11 | MISC $444 |
| Other Expenses.12 | MOVING EXP $416 |
| Other Expenses.14 | WEBSITE/BULLETIN BOARD $368 |
| Other Expenses.15 | COMPUTER SUPPORT $285 |
| Other Expenses.16 | UTILITIES $207 |
| Other Expenses.17 | PR PROCESS FEES $182 |
| Other Expenses.18 | GUEST SPEAKERS $58 |
| Other Expenses.20 | FRANCHISE TAX BOARD $35 |
| Other Expenses.21 | EDUCATION MATERIAL $28 |
| Other Expenses.22 | PROFESSIONAL DUES $25 |
| Other Expenses.23 | AUDIO VISUAL $21 |
| Other Expenses.24 | BANK FEES $11 |
| Other Expenses.25 | ORAL HYGIENE KITGS $10 |
| Software ID: | 15000324 |
| Software Version: | 2015v2.0 |