Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | REIMBURSED $623 |
| Other Revenue.2 | AMEX REFUND $22 |
| Other Expenses.1002 | Office Expenses $455 |
| Other Expenses.1005 | Travel $133 |
| Other Expenses.1 | NSO-Dues $23004 |
| Other Expenses.2 | NSO WAR LODGING $6041 |
| Other Expenses.3 | FSO Business $5577 |
| Other Expenses.4 | NSO WAR AIR $3250 |
| Other Expenses.5 | FSO Meeting Room Rental $2262 |
| Other Expenses.6 | NSO WAR FOOD $2246 |
| Other Expenses.7 | NSO-Crisis $1775 |
| Other Expenses.8 | Storage $1260 |
| Other Expenses.9 | E Board Food $1168 |
| Other Expenses.10 | Donations&Contributions $1075 |
| Other Expenses.11 | NSO WAR GROUND TRANS $902 |
| Other Expenses.12 | NSO BARGAIN CONF MEALS $741 |
| Other Expenses.13 | NSO RA AIR $730 |
| Other Expenses.14 | E Board Mileage $649 |
| Other Expenses.15 | NSO BARGAIN CONF LODGING $633 |
| Other Expenses.16 | NSO RA LODGING $504 |
| Other Expenses.17 | NSO BARGAIN CONF AIR $387 |
| Other Expenses.18 | Meeting Room Rental $325 |
| Other Expenses.19 | NSO WAR PARKING $186 |
| Other Expenses.20 | NSO RA GROUND TRANS $168 |
| Other Expenses.21 | MISCELLANEOUS $145 |
| Other Expenses.22 | EBoard Room Reimbursement $122 |
| Other Expenses.23 | NSO BARGAIN CONF PARKING $114 |
| Other Expenses.24 | Gift $100 |
| Other Expenses.25 | NSO BARGAIN CONF GROUND TRANS $70 |
| Other Expenses.27 | NSO BARGAIN CONF MEALS $62 |
| Other Expenses.28 | Gratuity $57 |
| Other Expenses.29 | FSO Meeting Food $54 |
| Other Expenses.30 | E Board Tolls $7 |
| Software ID: | 19009920 |
| Software Version: | 2019v5.0 |