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
2019
Open to Public
Inspection
Name of the organization
CALIFORNIA WAREHOUSE ASSOCIATION
 
Employer identification number

94-0362755
Return Reference Explanation
FORM 990-EZ, PART I, LINE 16 EXPENSES PROMOTION 4,709 OFFICE 1,920 TRAVEL 330 BOARD MEETINGS 1,272 INSURANCE 2,457 CONVENTION 62,655 BOMBAY CLASSIC 10,705 DUES & SUBSCRIPTIONS 248 CREDIT CARD CHARGES 1,485 STORAGE 340 TELEPHONE 784 WEBSITE 300 TOTAL 87,205
FORM 990-EZ, PART I, LINE 20 UNREALIZED LOSSES ON SECURITIES -4,461
FORM 990-EZ, PART II, LINE 24 ACCOUNTS RECEIVABLE 512 917 PREPAID EXPENSES AND DEFERRED CHARGES 10,477 20,000 TOTAL 10,989 20,917
FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 5,715 1,438 DEFERRED REVENUE 1,460 0
FORM 990-EZ, PART III TO PROMOTE COMMON BUSINESS INTERESTS OF THOSE ENGAGED IN THE AGRICULTURAL WAREHOUSING INDUSTRY.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2019


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