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 AND PROMOTION 3,024 OFFICE EXPENSE AND SUPPLIES 1,753 CONFERENCES AND MEETINGS 7,343 INSURANCE 1,566 DUES AND SUBSCRIPTIONS 20 EXECUTIVE DIRECTOR ADMIN 26,477 PROGRAM SPEAKERS & MEALS 30,671 TELEPHONE & INTERNET 1,523 MEMBERSHIP DRIVE 9,590 ADMINISTRATIVE EXPENSE: A 583 BOARD RETREAT 696 ADMINISTRATIVE EXPENSES:C 1,263 ADMINISTRATIVE EXPENSES: 260 MISCELLANEOUS 679 NON-INVESTMENT DEPRECIATION 842 TOTAL 86,290 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 13,025 31,979 PREPAID EXPENSES AND DEFERRED CHARGES 494 496 FURNITURE AND EQUIPMENT 7,568 9,730 LESS ACCUMULATED DEPRECIATION 4,853 5,695 TOTAL 16,234 36,510 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 4,073 0 ACCRUED PAYROLL TAX 0 1,310 |
| FORM 990-EZ, PART III, LINE 28 | MEETINGS - EDUCATE MEMBERS ON LATEST TRENDS IN TECHNOLOGY, CREATIVITY, AND MARKETING. BRING MEMBERS TOGETHER TO NETWORK AND TO YIELD CREATIVE BUSINESS SOLUTIONS. |
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