| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 8 | MISC. INCOME 1,176 TAX REFUND 600 TOTAL 1,776 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES OFFICE SUPPLIES 128 TELEPHONE/L.D. & FAX 1,168 MISC. EXPENSES 70 WEB SITE & MAINTENANCE 8,207 EXPO EXPENSES 50,772 CHAPTER EXPENSE 150 LIABILITY INSURANCE 562 D & O INSURANCE 1,363 CLT EXPENSES 700 BOARD OF DIRECTORS 829 BANK CHARGES 4,628 TAXES & LICENSES 50 DUES & SUBSCRIPTIONS 100 STORAGE 900 PORTLAND CHAPTER EXPENSES 26,337 CENTRAL OREGON CHAPTER EX 5,016 MEMBERSHIP 1,058 TOTAL 102,038 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 10,820 7,565 PREPAID EXPENSES AND DEFERRED CHARGES 5,518 6,678 TOTAL 16,338 14,243 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 33,153 20,470 DEFERRED REVENUE 8,410 6,755 PENDING UNCLAIMED PROPERTY 250 0 |
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