Dry Scrubber Users Association Inc.

Form 990-ez, Part I, Line 16

“Expenses conference calls & email subs 16 postage and delivery 153 office supplies 216 bank and credit card 3,613 website maintenance (recurrin 483 website expense:website devel 6,616 website expense 99 conference expense:hotel food 60,345 conference expense:attendee g 2,260 conference expense:board 498 conference expense:event plan 15,283 conference expense:event plan 41,697 conference expense:final dinn 7,170 conference expense:ground tra 2,850 conference expense:social act 4,373 conference expense:final dinn 3,531 conference expense:keynote sp 862 conference expense:other misc 1,135 conference expense: a/v 15,733 insurance:liability insurance 1,359 licenses and permits 25 total 168,317”