TY 2024 Form 990

(A) Name and title	(B) Average hours per week (list any hours for related organizations below dotted line)	(C) Position (do not check more than one box, unless person is both an officer and a director/trustee)	(E) Reportable compensation from related organizations (W-2/1099-MISC/1099-NEC)
(1) JUSTIN MOONEYHAN......................................................................	3.00 ................. 0.00	X	X
(2) MERILL BOHREN...................................................................... WORKFORCE CHAIR	3.00 ................. 0.00	X	X
(3) KYLE DUKE...................................................................... Treasurer	3.00 ................. 0.00	X	X
(4) CALEB GRAVES...................................................................... MEMBER-AT-LARGE	1.00 ................. 0.00	X
(5) DANIELLE DEDRICK...................................................................... MEMBERSHIP CHAIR	1.00 ................. 0.00	X
(6) DANNY POWERS...................................................................... MEMBER-AT-LARGE	3.00 ................. 0.00	X	X
(7) JOSH SCALES...................................................................... MEMBER-AT-LARGE	1.00 ................. 0.00	X
(8) CHAD BLACKBURN...................................................................... MEMBER-AT-LARGE	1.00 ................. 0.00	X
(9) BARBARA CASEY...................................................................... MEMBER-AT-LARGE	1.00 ................. 0.00	X
(10) JULIET DANIEL...................................................................... MEMBER-AT-LARGE	1.00 ................. 0.00	X
(11) JUSTIN HARDING...................................................................... MEMBER-AT-LARGE	1.00 ................. 0.00	X
(12) SHERRI HESS...................................................................... LUMINARY	1.00 ................. 0.00	X
(13) RICK KELLER...................................................................... PRESIDENT	1.00 ................. 0.00	X	X
(14) BAXTER LEE...................................................................... MEMBER-AT-LARGE	1.00 ................. 0.00	X
(15) BRETT MEEKS...................................................................... ADVOCACY CHAIR	1.00 ................. 0.00	X
(16) KEITH PERRY...................................................................... LUMINARY	1.00 ................. 0.00	X
(17) JEFF SCHAR...................................................................... MARKETING CHAIR	1.00 ................. 0.00	X

(A)
Name and title

(B)
Average hours per week (list any hours for related organizations below dotted line)

(D)
Reportable compensation from the organization (W-2/1099-MISC/1099-NEC)

(E)
Reportable compensation from related organizations (W-2/1099-MISC/1099-NEC)

(F)
Estimated amount of other compensation from the organization and related organizations

(1) JUSTIN MOONEYHAN......................................................................

3.00
.................
0.00

(2) MERILL BOHREN......................................................................
WORKFORCE CHAIR

3.00
.................
0.00

(3) KYLE DUKE......................................................................
Treasurer

3.00
.................
0.00

(4) CALEB GRAVES......................................................................
MEMBER-AT-LARGE

1.00
.................
0.00

(5) DANIELLE DEDRICK......................................................................
MEMBERSHIP CHAIR

1.00
.................
0.00

(6) DANNY POWERS......................................................................
MEMBER-AT-LARGE

3.00
.................
0.00

(7) JOSH SCALES......................................................................
MEMBER-AT-LARGE

1.00
.................
0.00

(8) CHAD BLACKBURN......................................................................
MEMBER-AT-LARGE

1.00
.................
0.00

(9) BARBARA CASEY......................................................................
MEMBER-AT-LARGE

1.00
.................
0.00

(10) JULIET DANIEL......................................................................
MEMBER-AT-LARGE

1.00
.................
0.00

(11) JUSTIN HARDING......................................................................
MEMBER-AT-LARGE

1.00
.................
0.00

(12) SHERRI HESS......................................................................
LUMINARY

1.00
.................
0.00

(13) RICK KELLER......................................................................
PRESIDENT

1.00
.................
0.00

(14) BAXTER LEE......................................................................
MEMBER-AT-LARGE

1.00
.................
0.00

(15) BRETT MEEKS......................................................................
ADVOCACY CHAIR

1.00
.................
0.00

(16) KEITH PERRY......................................................................
LUMINARY

1.00
.................
0.00

(17) JEFF SCHAR......................................................................
MARKETING CHAIR

1.00
.................
0.00

(A) Name and title	(B) Average hours per week (list any hours for related organizations below dotted line)	(C) Position (do not check more than one box, unless person is both an officer and a director/trustee)
(18) RUSTY STRANGE........................................................................ LUMINARY	1.00 .......................0.00	X
(19) ERIC THRAIKILL........................................................................ LUMINARY	1.00 .......................0.00	X
(20) ROB WHITLEY........................................................................ MEMBER-AT-LARGE	1.00 .......................0.00	X
(21) PATRICE BORDON........................................................................ MEMBER-AT-LARGE	1.00 .......................0.00	X
(22) JOSH DRUMMOND........................................................................ MEMBER-AT-LARGE	1.00 .......................0.00	X
(23) DARA MIZE........................................................................ LUMINARY	1.00 .......................0.00	X
(24) PAUL NOVAK........................................................................ MEMBER-AT-LARGE	1.00 .......................0.00	X
(25) DAVID O'BRIEN........................................................................ MEMBER-AT-LARGE	1.00 .......................0.00	X
(26) MICHAEL ORMAZA........................................................................ MEMBER-AT-LARGE	1.00 .......................0.00	X
(27) NEAL PATEL........................................................................ MEMBER-AT-LARGE	1.00 .......................0.00	X
(28) KRISTOPHER RATTNER........................................................................ MEMBER-AT-LARGE	1.00 .......................0.00	X
(29) GEOFF ROTEN........................................................................ MEMBER-AT-LARGE	1.00 .......................0.00	X
(30) CLAY RUDIGER........................................................................ MEMBER-AT-LARGE	1.00 .......................0.00	X
(31) CHRIS SAMUELSON........................................................................ MEMBER-AT-LARGE	1.00 .......................0.00	X
(32) JEANNE SANDS........................................................................ LUMINARY	1.00 .......................0.00	X
(33) CHRIS SHEA........................................................................ LUMINARY	0.00 .......................0.00	X
(34) ALAN SMITH........................................................................ LUMINARY	1.00 .......................0.00	X
(35) VAN STEEL........................................................................ MEMBER-AT-LARGE	1.00 .......................0.00	X

(A)
Name and title

(B)
Average hours per week (list any hours for related organizations below dotted line)

(D)
Reportable compensation from the organization (W-2/1099-MISC/1099-NEC)

(E)
Reportable compensation from related organizations (W-2/1099-MISC/1099-NEC)

(F)
Estimated amount of other compensation from the organization and related organizations

(18) RUSTY STRANGE........................................................................
LUMINARY

1.00
.......................0.00

(19) ERIC THRAIKILL........................................................................
LUMINARY

1.00
.......................0.00

(20) ROB WHITLEY........................................................................
MEMBER-AT-LARGE

1.00
.......................0.00

(21) PATRICE BORDON........................................................................
MEMBER-AT-LARGE

1.00
.......................0.00

(22) JOSH DRUMMOND........................................................................
MEMBER-AT-LARGE

1.00
.......................0.00

(23) DARA MIZE........................................................................
LUMINARY

1.00
.......................0.00

(24) PAUL NOVAK........................................................................
MEMBER-AT-LARGE

1.00
.......................0.00

(25) DAVID O'BRIEN........................................................................
MEMBER-AT-LARGE

1.00
.......................0.00

(26) MICHAEL ORMAZA........................................................................
MEMBER-AT-LARGE

1.00
.......................0.00

(27) NEAL PATEL........................................................................
MEMBER-AT-LARGE

1.00
.......................0.00

(28) KRISTOPHER RATTNER........................................................................
MEMBER-AT-LARGE

1.00
.......................0.00

(29) GEOFF ROTEN........................................................................
MEMBER-AT-LARGE

1.00
.......................0.00

(30) CLAY RUDIGER........................................................................
MEMBER-AT-LARGE

1.00
.......................0.00

(31) CHRIS SAMUELSON........................................................................
MEMBER-AT-LARGE

1.00
.......................0.00

(32) JEANNE SANDS........................................................................
LUMINARY

1.00
.......................0.00

(33) CHRIS SHEA........................................................................
LUMINARY

0.00
.......................0.00

(34) ALAN SMITH........................................................................
LUMINARY

1.00
.......................0.00

(35) VAN STEEL........................................................................
MEMBER-AT-LARGE

1.00
.......................0.00

(A)
Name and business address

(B)
Description of services

Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 of compensation from the organization 0

	(a) Donor advised funds	(b) Funds and other accounts
1	Total number at end of year .........
2	Aggregate value of contributions to (during year)
3	Aggregate value of grants from (during year)
4	Aggregate value at end of year ........


a	Total number of conservation easements ......................	2a
b	Total acreage restricted by conservation easements ....................	2b
c	Number of conservation easements on a certified historic structure included in (a) .....	2c
d	Number of conservation easements included in (c) acquired after July 25, 2006, and not on a historic structure listed in the National Register ...	2d


b	If "Yes," explain the arrangement in Part XIII and complete the following table:		Amount
c	Beginning balance .............................	1c
d	Additions during the year ............................	1d
e	Distributions during the year ..........................	1e
f	Ending balance ................................	1f

Part XI Reconciliation of Revenue per Audited Financial Statements With Revenue per Return. Complete if the organization answered 'Yes' on Form 990, Part IV, line 12a.
1	Total revenue, gains, and other support per audited financial statements .......	1
2	Amounts included on line 1 but not on Form 990, Part VIII, line 12:
a	Net unrealized gains (losses) on investments ....	2a
b	Donated services and use of facilities .........	2b
c	Recoveries of prior year grants ...........	2c
d	Other (Describe in Part XIII.) ...........	2d
e	Add lines 2a through 2d .....................	2e
3	Subtract line 2e from line 1..................	3
4	Amounts included on Form 990, Part VIII, line 12, but not on line 1:
a	Investment expenses not included on Form 990, Part VIII, line 7b .	4a
b	Other (Describe in Part XIII.) ...........	4b
c	Add lines 4a and 4b....................	4c
5	Total revenue. Add lines 3 and 4c. (This must equal Form 990, Part I, line 12.) ......	5

Part XII Reconciliation of Expenses per Audited Financial Statements With Expenses per Return. Complete if the organization answered 'Yes' on Form 990, Part IV, line 12a.
1	Total expenses and losses per audited financial statements ...........	1
2	Amounts included on line 1 but not on Form 990, Part IX, line 25:
a	Donated services and use of facilities .........	2a
b	Prior year adjustments ............	2b
c	Other losses ................	2c
d	Other (Describe in Part XIII.) ...........	2d
e	Add lines 2a through 2d....................	2e
3	Subtract line 2e from line 1...................	3
4	Amounts included on Form 990, Part IX, line 25, but not on line 1:
a	Investment expenses not included on Form 990, Part VIII, line 7b ..	4a
b	Other (Describe in Part XIII.) ...........	4b
c	Add lines 4a and 4b.....................	4c
5	Total expenses. Add lines 3 and 4c. (This must equal Form 990, Part I, line 18.) ......	5

- TIN:

SCHEDULE O
(Form 990)
(Rev. January 2025)
Department of the Treasury
Internal Revenue Service

Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.
Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for instructions and the latest information.

OMB No. 1545-0047

Open to Public
Inspection

Name of the organization

HIMSS TENNESSEE CHAPTER
TN HIMSS

Employer identification number

30-0104473

Return Reference	Explanation
Form 990, Part VI, Section B, Line 11b	No review was or will be conducted.
Form 990, Part VI, Section C, Line 19	No documents available to the public.
Form 990, Part XI, Line 9	= -$44666
FORM 990, PART III, LINE 4D - ALL OTHER ACCOMPLISHMENTS	OTHER PROGRAM SERVICE EXPENSES ARE COMPRISED OF VARIOUS COSTS TO ADMINISTER VARIOUS EVENTS HOSTED THROUGHOUT THE YEAR, INCLUDING VENUE EXPENSES, MEALS AND BEVERAGE, SPEAKER FEES, AND OTHER MISCELLANEOUS EXPENSES. THESE EVENTS ARE PRIMARILY EDUCATIONAL IN NATURE OF NETWORKING EVENTS TO ENHANCE THE MEMBERSHIP BASE OF THE ORGANIZATION.
FORM 990, PART VI, LINE 11B - PROCESS TO REVIEW FORM 990	THE 990 HAS BEEN REVIEWED BY AN INDEPENDENT PERSON WITH A FINANCIAL BACKGROUND AS PART OF NATIONAL HIMSS REPORTING. THE 990 IS DISTRIBUTED TO ALL BOARD MEMBERS FOR REVIEW PRIOR TO FILING.
FORM 990, PART VI, LINE 12C - ENFORCEMENT OF CONFLICTS POLICY	THE CONFLICT OF INTEREST POLICY IS MONITORED IN CONJUNCTION WITH THIRD PARTY ACCOUNTING PROVIDERS, AND THE BOARD WOULD APPROVE ANY NEW TRANSACTIONS WITH DIRECTORS OR WITH ENTITIES THAT EMPLOY DIRECTORS. THE DIRECTOR OF FINANCE IS ALSO RESPONSIBLE FOR APPROVING ALL PAYMENTS WHICH WOULD INVOLVE INQUIRING OF POTENTIAL CONFLICTS OF INTERESTS BEING IDENTIFIED. ALL BOARD MEMBERS ARE REMINDED OF CONFLICT OF INTEREST POLICIES DURING THE SUMMER BOARD MEETINGS, AND ANY POTENTIAL CONFLICTS ARE DISCUSSED AT BOARD MEETINGS WITH ALL MEMBERS.
FORM 990, PART VI, LINE 15A - COMPENSATION PROCESS FOR TOP OFFICIAL	TN HIMSS HAS AN EXECUTIVE DIRECTOR. TN HIMSS PAYS XMI A FEE WHICH COVERS THE BASE SALARY, PAYROLL TAXES, AND BENEFITS FOR THE EXECUTIVE DIRECTOR. THE SALARY OF THE EXECUTIVE DIRECTOR IS ASSESSED BY THE CHAPTER PRESIDENT ANNUALLY, AND ANY CHANGES ARE APPROVED BY THE BOARD. THE BASE SALARY FOR THIS POSITION WAS ASSESSED AGAINST SIMILAR POSITIONS FOR HIMSS CHAPTERS, IN ADDITION TO OTHER ASSOCIATIONS IN THE NASHVILLE MARKET.
FORM 990, PART VI, LINE 19 - GOVERNING DOCUMENTS DISCLOSURE	GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE TN HIMSS MEMBERSHIP AS REQUESTED THROUGH THE TN HIMSS WEBSITE. BOARD MEMBERS ARE ADVISED OF THE CONFLICT OF INTEREST POLICY DURING ADMITTANCE TO THE BOARD AND REMINDED FOR EXISTING BOARD MEMBERS DURING THE SUMMER BOARD MEETINGS.
FORM 990, PART VI, LINE 3 - MANAGEMENT DELEGATED	TNHIMSS HAS UTILIZED VERDELL ADVISORY TO PROVIDE OUTSOURCING SERVICES DURING THE CURRENT FISCAL YEAR FOR DAY-TO-DAY ACCOUNTING SERVICES. THE DIRECTOR OF FINANCE OVERSEES THE ACCOUNTING PROCESSES COMPLETED VERDELL ADVISORY, INCLUDING APPROVAL OF INVOICES PRIOR TO PAYMENT, IN ADDITION TO REVIEW OF THE MONTHLY FINANCIAL STATEMENTS AND INVOICING

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.

Cat. No. 51056K

Schedule O (Form 990) (Rev. 1-2025)

Additional Data

Software ID:	24020486
Software Version:	2024v5.2

1	Briefly describe the organization’s mission or most significant activities: TO LEAD HEALTHCARE TRANSOFRMATION THROUGH THE USE OF HEALTH INFORMATION TECHNOLOGY.
2	Check this box
3	Number of voting members of the governing body (Part VI, line 1a) ........	3	12
4	Number of independent voting members of the governing body (Part VI, line 1b) .....	4	12
5	Total number of individuals employed in calendar year 2024 (Part V, line 2a) ......	5	1
6	Total number of volunteers (estimate if necessary) .............	6	100
7a	Total unrelated business revenue from Part VIII, column (C), line 12 ........	7a	0
b	Net unrelated business taxable income from Form 990-T, Part I, line 11 .........	7b

		Prior Year	Current Year
8	Contributions and grants (Part VIII, line 1h) .........		0
9	Program service revenue (Part VIII, line 2g) .........	391,109	374,566
10	Investment income (Part VIII, column (A), lines 3, 4, and 7d ) ....	3,991	2,526
11	Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e)	16,348	16,434
12	Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12)	411,448	393,526
13	Grants and similar amounts paid (Part IX, column (A), lines 1–3 )...		0
14	Benefits paid to or for members (Part IX, column (A), line 4).....		0
15	Salaries, other compensation, employee benefits (Part IX, column (A), lines 5–10)	108,811	139,392
16a	Professional fundraising fees (Part IX, column (A), line 11e) .....		0
b	Total fundraising expenses (Part IX, column (D), line 25) 0
17	Other expenses (Part IX, column (A), lines 11a–11d, 11f–24e)....	228,439	242,911
18	Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25)	337,250	382,303
19	Revenue less expenses. Subtract line 18 from line 12.......	74,198	11,223
		Beginning of Current Year	End of Year
20	Total assets (Part X, line 16).............	302,586	319,069
21	Total liabilities (Part X, line 26).............	43,579	93,505
22	Net assets or fund balances. Subtract line 21 from line 20.....	259,007	225,564

Sign Here

	Signature of officer	Date

	Type or print name and title


4a	(Code: ) (Expenses $ 57,016 including grants of $ ) (Revenue $ 112,754 )
	THE SUMMIT BROUGHT TOGETHER HEALTHCARE IT PROFESSIONALS FOR A TWO-DAY CONFERENCE TO DISCUSS THE STATE OF THE INDUSTRY, AS WELL AS SHARE THOUGHTS AND IDEAS ON FUTURE TECHNOLOGIES AND ENDEAVORS. IT FEATURED PRESENTATIONS FROM LEADERS IN THE HEALTHCARE INDUSTRY, PANEL DISCUSSIONS, BREAKOUT SESSIONS, AND OTHER EVENTS TO CONNECT PARTICIPANTS.

4b	(Code: ) (Expenses $ 47,520 including grants of $ ) (Revenue $ 48,109 )
	THE TENNESSEE CHAPTER OF HIMSS HOSTS NETWORKING EVENTS LOCALLY AND AT THE NATIONAL HIMSS CONFERENCE TO HELP THE CHAPTER MEMBERS ESTABLISH RELATIONSHIPS WITH OTHER HEALTH IT PROFESSIONALS

4c	(Code: ) (Expenses $ 39,827 including grants of $ ) (Revenue $ 92,300 )
	THE TENNESSEE CHAPTER OF HIMSS HOSTS EXECUTIVE DINNERS TO NETWORKS AND DISCUSS STRATEGIC TOPICS IN THE FIELD OF HEALTHCARE.

	(Code: ) (Expenses $ 29,667 including grants of $ ) (Revenue $ 66,514 )
	THE TENNESSEE CHAPTER OF HIMSS HOSTS AN ANNUAL GOLF TOURNAMENT FOR HEALTHCARE PROVIDER ORGANIZATIONS

	(Code: ) (Expenses $ 29,250 including grants of $ ) (Revenue $ 369,800 )
	THE HEALTHCARE IT WORKFORCE ACCELERATOR IS A CERTIFICATE PROGRAM DESIGNED TO EDUCATE AND DEVELOP QUALIFIED HEALTH IT WORKERS AND INCREASE THE HIT WORKFORCE POOL

	(Code: ) (Expenses $ 9,035 including grants of $ ) (Revenue $ 17,909 )
	THE TENNESSEE CHAPTER OF HIMSS HOSTS A HACKATHON EVENTS WHICH ASSISTS IN SOLVING CHALLENGES THROUGH TECHNOLOGY FOR NURSES IN THE HEALTHCARE PROVIDER ORGANIZATIONS

4d	Other program services (Describe in Schedule O.)
	(Expenses $ 67,952 including grants of $ ) (Revenue $ 454,223 )
4e	Total program service expenses212,315

1b	Sub-Total..............
c	Total from continuation sheets to Part VII, Section A..
d	Total (add lines 1b and 1c).........

(A) Name and business address	(B) Description of services	(C) Compensation





2 Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 of compensation from the organization 0

1a	Federated campaigns..		1a
b	Membership dues..		1b
c	Fundraising events..		1c
d	Related organizations		1d
e	Government grants (contributions)		1e

f	All other contributions, gifts, grants, and similar amounts not included above		1f

g	Noncash contributions included in lines 1a - 1f:$		1g

h Total. Add lines 1a-1f.......		0

		Business Code
2a	Chapter Sponsorship		40,716	40,716
b	Executive Dinner		92,300	92,300
c	GOLF TOURNAMENT		66,514	66,514
d	SUMMIT		112,754	112,754
e	Workforce Accelerator		36,980	36,980
f	All other program service revenue.		25,302	25,302
g	Total. Add lines 2a–2f .....		374,566

3 Investment income (including dividends, interest, and othersimilar amounts) ......			2,526	2,526
4 Income from investment of tax-exempt bond proceeds			0
5 Royalties...........			0
			(i) Real	(ii) Personal
6a	Gross rents	6a
b	Less: rental expenses	6b
c	Rental income or (loss)	6c
d	Net rental income or (loss).......			0
			(i) Securities	(ii) Other
7a	Gross amount from sales of assets other than inventory	7a
b	Less: cost or other basis and sales expenses	7b
c	Gain or (loss)	7c
d	Net gain or (loss).........			0
8a	Gross income from fundraising events (not including $ of contributions reported on line 1c). See Part IV, line 18 ....
			8a
b	Less: direct expenses ...		8b
c	Net income or (loss) from fundraising events..			0
9a	Gross income from gaming activities. See Part IV, line 19 ...
			9a
b	Less: direct expenses ...		9b
c	Net income or (loss) from gaming activities..			0
10a	Gross sales of inventory, less returns and allowances ..
			10a
b	Less: cost of goods sold ..		10b
c	Net income or (loss) from sales of inventory..			0

Business Code
11a	HIMSS Allocation			11,509	11,509
b	Uncategorized Income			4,925	4,925
c
d	All other revenue ....
e	Total. Add lines 11a–11d ......			16,434
12	Total revenue. See instructions.....			393,526	393,526

1	Grants and other assistance to domestic organizations and domestic governments. See Part IV, line 21 ....	0
2	Grants and other assistance to domestic individuals. See Part IV, line 22 ...........	0
3	Grants and other assistance to foreign organizations, foreign governments, and foreign individuals. See Part IV, lines 15 and 16. .............	0
4	Benefits paid to or for members .......	0
5	Compensation of current officers, directors, trustees, and key employees ...........	0
6	Compensation not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B) .........	0
7	Other salaries and wages........	129,432		129,432
8	Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) ....	0
9	Other employee benefits .......	0
10	Payroll taxes ...........	9,960		9,960
11	Fees for services (non-employees):
a	Management ......	0
b	Legal .........	0
c	Accounting ...........	7,300		7,300
d	Lobbying ...........	0
e	Professional fundraising services. See Part IV, line 17	0
f	Investment management fees ......	0
g	Other (If line 11g amount exceeds 10% of line 25, column (A) amount, list line 11g expenses on Schedule O)	0
12	Advertising and promotion ....	4,043		4,043
13	Office expenses .......	2,709		2,709
14	Information technology ......	6,327		6,327
15	Royalties ..	0
16	Occupancy ...........	0
17	Travel ............	0
18	Payments of travel or entertainment expenses for any federal, state, or local public officials .	0
19	Conferences, conventions, and meetings ....	0
20	Interest ...........	0
21	Payments to affiliates .......	0
22	Depreciation, depletion, and amortization ..	1,684		1,684
23	Insurance ...	372		372
24	Other expenses. Itemize expenses not covered above (List miscellaneous expenses in line 24e. If line 24e amount exceeds 10% of line 25, column (A) amount, list line 24e expenses on Schedule O.)
a	EVENT EXPENSES	209,316	209,316
b	PAYROLL PROCESSING	3,093		3,093
c	CHAPTER LEADERSHIP	1,958		1,958
d	BANKING	1,875		1,875
e	All other expenses	4,234		4,234
25	Total functional expenses. Add lines 1 through 24e	382,303	209,316	172,987	0
26	Joint costs. Complete this line only if the organization reported in column (B) joint costs from a combined educational campaign and fundraising solicitation. Check here if following SOP 98-2 (ASC 958-720).

1	Cash–non-interest-bearing ........			264,068	1	270,657
2	Savings and temporary cash investments .........				2	0
3	Pledges and grants receivable, net ......				3	0
4	Accounts receivable, net .............			35,095	4	42,271
5	Loans and other receivables from any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or 35% controlled entity or family member of any of these persons .......
					5	0
6	Loans and other receivables from other disqualified persons (as defined under section 4958(f)(1)), and persons described in section 4958(c)(3)(B) ...
					6	0
7	Notes and loans receivable, net ...........				7	0
8	Inventories for sale or use ............				8	0
9	Prepaid expenses and deferred charges ......			797	9	5,203
10a	Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D	10a	7,384
b	Less: accumulated depreciation	10b	6,446	2,624	10c	938
11	Investments—publicly traded securities .				11	0
12	Investments—other securities. See Part IV, line 11 .....				12	0
13	Investments—program-related. See Part IV, line 11 ..				13	0
14	Intangible assets ...............				14	0
15	Other assets. See Part IV, line 11 ...........			2	15	0
16	Total assets. Add lines 1 through 15 (must equal line 33)...			302,586	16	319,069

17	Accounts payable and accrued expenses .....	17,975	17	24,618
18	Grants payable ...		18
19	Deferred revenue .........	25,604	19	27,835
20	Tax-exempt bond liabilities .........		20
21	Escrow or custodial account liability. Complete Part IV of Schedule D		21
22	Loans and other payables to any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or 35% controlled entity or family member of any of these persons .........
			22
23	Secured mortgages and notes payable to unrelated third parties ..		23
24	Unsecured notes and loans payable to unrelated third parties ..		24
25	Other liabilities (including federal income tax, payables to related third parties, and other liabilities not included on lines 17 - 24). Complete Part X of Schedule D		25	41,052
26	Total liabilities. Add lines 17 through 25..	43,579	26	93,505

	Organizations that follow FASB ASC 958, check here and complete lines 27, 28, 32, and 33.
27	Net assets without donor restrictions ..........	259,007	27	225,564
28	Net assets with donor restrictions ...........		28
	Organizations that do not follow FASB ASC 958, check here and complete lines 29 through 33.
29	Capital stock or trust principal, or current funds .....		29
30	Paid-in or capital surplus, or land, building or equipment fund ...		30
31	Retained earnings, endowment, accumulated income, or other funds		31
32	Total net assets or fund balances ...........	259,007	32	225,564
33	Total liabilities and net assets/fund balances ........	302,586	33	319,069

1a	Beginning of year balance ....
b	Contributions ...
c	Net investment earnings, gains, and losses
d	Grants or scholarships ...
e	Other expenditures for facilities and programs ...
f	Administrative expenses ....
g	End of year balance ......

1a	Land .....
b	Buildings ....
c	Leasehold improvements
d	Equipment ....	6,604	5,872	732
e	Other .....	780	574	206
Total. Add lines 1a through 1e. (Column (d) must equal Form 990, Part X, column (B), line 10(c).)..				938

(a) Description of investment	(b) Book value	(c) Method of valuation: Cost or end-of-year market value

(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 13.)

(a) Description of security or category (including name of security)	(b) Book value	(c) Method of valuation: Cost or end-of-year market value
(1) Financial derivatives.........
(2) Closely-held equity interests........
(3)Other
(A)
(B)
(C)
(D)
(E)
(F)
(G)
(H)
Total. (Column (b) must equal Form 990, Part X, col. (B) line 12.)

1.(a) Description of liability	(b) Book value
(1) Federal income taxes
PAYROLL TAXES PAYABLE	2,591
PAYROLL WAGES PAYABLE	38,461







Total. (Column (b) must equal Form 990, Part X, col.(B) line 25.)	41,052
2. Liability for uncertain tax positions. In Part XIII, provide the text of the footnote to the organization's financial statements that reports the organization's liability for uncertain tax positions under FIN 48 (ASC 740). Check here if the text of the footnote has been provided in Part XIII