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 990-EZ 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
2016
Open to Public
Inspection
Name of the organization
Maryland Society of Accounting and
Tax Professionals Inc
Employer identification number

52-1243590
Return Reference Explanation
Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder The organization has members. The classes of members are: Principal, Associate, Educator, Student, Life member, Honorary and Retired.
Form 990, Part VI, Line 11b: Form 990 Review Process The governing body and finance committee review the Form 990 before it is filed with the Internal Revenue Service.
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts The organization meets and discusses the issues annually.
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available There are six board meetings and an annual meeting that are open to members and the public to review documents and statements. The organization has not changed its oversight process or selection process during the year.
Form 990, Part IX, Line 24e: Other Expenses Bank and CC fees: Column (A) - Total = $31671; Column (B) - Program Services = $24783; Column (C) - Management & General = $6888; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses Equipment expenses: Column (A) - Total = $35720; Column (B) - Program Services = $30628; Column (C) - Management & General = $5092; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses Hotel expense: Column (A) - Total = $50751; Column (B) - Program Services = $42453; Column (C) - Management & General = $8298; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses Publications and manuals: Column (A) - Total = $42727; Column (B) - Program Services = $38379; Column (C) - Management & General = $4348; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses Scholarships: Column (A) - Total = $5373; Column (B) - Program Services = $0; Column (C) - Management & General = $5373; Column (D) - Fundraising = $0
Other Changes In Net Assets Or Fund Balances - Other Decreases Impairment of Long-lived asset = -$21080
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2016


Additional Data


Software ID: 16000303
Software Version: 2016v3.0