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 | DESCRIPTION: LLR-ENG. REG. BD. FUND. AMOUNT: 30,000. DESCRIPTION: REGISTRATION FEES. AMOUNT: 55,508. DESCRIPTION: BANQUET. AMOUNT: 405. DESCRIPTION: CONVENTION SPONSORSHIPS. AMOUNT: 14,384. DESCRIPTION: EXHIBITORS. AMOUNT: 17,591. DESCRIPTION: HOTEL COMMISSION. AMOUNT: 4,517. DESCRIPTION: ASCE-SC RECEPTION. AMOUNT: 1,284. TOTAL TO FORM 990-EZ, LINE 8: 123,689. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: EXHIBITOR FEE. AMOUNT: 1,682. DESCRIPTION: EXHIBITOR'S RECEPTION. AMOUNT: 3,251. DESCRIPTION: BANQUET EXPENSES. AMOUNT: 3,415. DESCRIPTION: FRIDAY LUNCH. AMOUNT: 9,509. DESCRIPTION: BREAK REFRESHMENTS. AMOUNT: 3,495. DESCRIPTION: JMA COMMISSION. AMOUNT: 5,368. DESCRIPTION: LONG DISTANCE AND CONFERENCE CALLS. AMOUNT: 211. DESCRIPTION: SEMINAR A/V. AMOUNT: 8,170. DESCRIPTION: SPEAKER FEES. AMOUNT: 100. DESCRIPTION: REGISTRATION EXPENSE. AMOUNT: 1,546. DESCRIPTION: PRINTING/PHOTOCOPIES. AMOUNT: 4,510. DESCRIPTION: PARTNER RETURN. AMOUNT: 35,813. DESCRIPTION: MANAGEMENT FEES. AMOUNT: 32,156. DESCRIPTION: FOOD/STAFF. AMOUNT: 458. DESCRIPTION: HOTEL ROOMS/STAFF. AMOUNT: 3,037. DESCRIPTION: STAFF MILEAGE. AMOUNT: 605. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 1,237. DESCRIPTION: POSTAGE. AMOUNT: 2,079. DESCRIPTION: FRIDAY DINNER. AMOUNT: 8,025. DESCRIPTION: WEBSITE. AMOUNT: 565. DESCRIPTION: CREDIT CARD FEES. AMOUNT: 230. DESCRIPTION: THURSDAY LUNCH. AMOUNT: 3,657. DESCRIPTION: ASCE-SC RECEPTION. AMOUNT: 1,284. TOTAL TO FORM 990-EZ, LINE 16: 130,403. |
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