| Return Reference | Explanation |
|---|---|
| Schedule O: | FORM 990-EZ, PART I, LINE 16, OTHER EXPENSES: Admin Expense / Tools 6,247.06 (professional fees / licensing) Bank Fees 25.00 40.00 Financial Fees 2,262.97 IT and Internet Expenses 7,570.00 Travel Expenses 1,346.42 Program / Event Expenses Lodging 4,570.84 Meals and Entertainment 547.24 Event - Food/Beverage 28,345.01 Event - Insurance 119.92 Event - Office/General Supplies 385.98 Event - Planning Services 43,907.52 Event - Speaker/Entertainment 2,306.72 Event - Venue/Facility 48,605.11 FORM 990-EZ, PART III, PRIMARY EXEMPT PURPOSE: Promote the best use of Information Technology and Management Systems within the healthcare sector. |
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