Georgia State Retirees Association

Schedule O:

“Part i, line 16 other expenses awards and prizes 516 business registration expense 30 outside contract services 34364 other contract service 750 facilities and equipment 4001 food and beverage 8559 annual meeting misc exp 212 chapter meeting room rental 882 equipment 1295 supplies 861 telephone expense 1751 member database 11310 software 1099 promotional items 2569 ethics commission fees 20 insurance 1443 bank fees 300 member card fees 2326 meeting refreshments 2325 speaker expense 175 miscellaneous 64 board lunch expense 258 exhibitor registration fees 650 returned check fees 9 travel 3965 part ii balance sheet line 26 total liabilities credit card balance payable boy 1323 eoy 949”