Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| Description of other revenue Part I line 8 | Description AmountCommissions 1,857Other income 416 |
| Description of other expenses Part I line 16 | Description AmountLuncheons/networking 1,512Advertising expense 756Contributions 470Meetings/seminars 427Health fair 374Awards and recognition 334Miscellaneous 207Student Citizen Breakfast 3,148 |
| Other changes in net assets or fund balances Part I line 20 | Description AmountPrior year expense unrecognized (1,012) |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearAccounts receivable 16,023 17,185Prepaid expenses 550 0 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearDeferred dues revenue 0 7,615Deferred directory revenue 14,600 0 |
| Software ID: | |
| Software Version: |
| Person Name | Explanation |
|---|---|
| Jenny Smith | Any compensation for directors or officers is voted upon and approved by the Board of Directors before engaging the persons services. The director or officer whose compensation is being considered abstains from voting. |