SCHEDULE O
(Form 990 or 990-EZ)

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 to provide any additional information.
MediumBullet Attach to Form 990 or 990-EZ.
MediumBullet Information about Schedule O (Form 990 or 990-EZ) and its instructions is at
www.irs.gov/form990.
OMB No. 1545-0047
2013
Open to Public
Inspection
Name of the organization
NATIONAL ASSOCIATION OF SOCIAL-UTAH CHP
UNIVERSITY OF UTAH GSSW 229
Employer identification number

87-0272753
Return Reference Explanation
Other Expenses.1001 Advertising and Promotion $609
Other Expenses.1002 Office Expenses $2186
Other Expenses.1005 Travel $3067
Other Expenses.1007 Conferences, Conventions, and Meetings $7826
Other Expenses.1009 Depreciation $238
Other Expenses.1012 Insurance $258
Other Expenses.2 STUDENT SCHOLARSHIPS $2780
Other Expenses.3 WEBSITE $2749
Other Expenses.4 TELEPHONE $2618
Other Expenses.5 PAYROLL DEDUCTION PAYMENTS $1186
Other Expenses.6 DONATIONS/DUES/FEES $958
Other Expenses.7 MISCELLANEOUS $682
Other Expenses.8 CONTINUING EDUCATION $595
Other Expenses.9 COMMITTEE ENTITLEMENT FUNDS $515
Other Expenses.10 INTERNET $260
Other Expenses.12 BANK CHARGES $173
Other Expenses.13 BRANCH ENTITLEMENTS $98
Other Assets.1003 Machinery and Equipment - Beginning $1157 Machinery and Equipment - Ending $919
Other Assets.1005 Accounts Receivable - Beginning $12023 Accounts Receivable - Ending $9688
Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $3014 Accounts Payable and Accrued Expenses - Ending $2014
Total Liabilities.1003 Deferred Revenue - Beginning $51449 Deferred Revenue - Ending $32793
Total Liabilities.1 ACCRUED VACATION - Beginning $7531 ACCRUED VACATION - Ending $6653
Total Liabilities.2 PAYROLL TAXES PAYABLE - Beginning $0 PAYROLL TAXES PAYABLE - Ending $770
Total Liabilities.3 PAYROLL PAYABLE - Beginning $0 PAYROLL PAYABLE - Ending $1788
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2013

Additional Data


Software ID: 13000170
Software Version: 2013v4.0