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 Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2018
Open to Public
Inspection
Name of the organization
EVERGREEN CHAPTER OF THE CMAA
 
Employer identification number

94-3191949
Return Reference Explanation
Other Revenue.1 Roster/Partnerships $14620
Other Revenue.2 Miscellaneous $2349
Other Expenses.1001 Advertising and Promotion $912
Other Expenses.1002 Office Expenses $177
Other Expenses.1007 Conferences, Conventions, and Meetings $4314
Other Expenses.1012 Insurance $1884
Other Expenses.1 Annual Celebration Dinner $4000
Other Expenses.2 Scholarships $3500
Other Expenses.3 Commissions $3230
Other Expenses.4 Roster $2121
Other Expenses.5 Allied Associate Support $1500
Other Expenses.6 Awards & Gifts $850
Other Expenses.7 Tax & License $757
Other Expenses.8 Computer expense $100
Other Expenses.9 Miscellaneous $30
Other Assets.1002 Furniture and Fixtures - Beginning $1161 Furniture and Fixtures - Ending $1161
Other Assets.1005 Accounts Receivable - Beginning $0 Accounts Receivable - Ending $1150
Other Assets.1011 Prepaid Expenses and Deferred Charges - Beginning $3392 Prepaid Expenses and Deferred Charges - Ending $7790
Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $539 Accounts Payable and Accrued Expenses - Ending $910
Total Liabilities.1003 Deferred Revenue - Beginning $3540 Deferred Revenue - Ending $11500
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2018


Additional Data


Software ID: 18007218
Software Version: 2018v3.1