AMERICAN ASSOCIATION OF UNIVERSITY WOMEN REDLANDS CALIFORNIA BRANCH: Form 990EZ, tax year 2017

View the entire original 990 at ProPublica ↗

Organization: AMERICAN ASSOCIATION OF UNIVERSITY WOMEN REDLANDS CALIFORNIA BRANCH (EIN 95-4073359)
Tax period: 2017-07-01 to 2018-06-30
Filed: 2019-02-22
IRS object ID: 201910539349200826
Schema version: 2017v2.3
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990-EZ
Schedule A
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2019-02-22T18:30:56-06:00	ReturnTs
Tax Period End	2018-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	454116011	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	JEANNE C MINNERLY A PROF ACCTCY CORP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1175 IDAHO ST STE 101	AddressLine1Txt
City	REDLANDS	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	92374	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990EZ	ReturnTypeCd
Tax Period Begin	2017-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	954073359	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	AMERICAN ASSOCIATION OF UNIVERSITY WOMEN	BusinessNameLine1Txt
Business Name Line2	REDLANDS BRANCH	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	AMER	BusinessNameControlTxt
Phone	9097934016	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 7678	AddressLine1Txt
City	REDLANDS	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	92375	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	TONI MOMBERGER	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	9097934016	PhoneNum
Signature	2019-02-07	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	JEANNE C MINNERLY	PreparerPersonNm
PTIN	P00158237	PTIN
Phone	9097936600	PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	71.165.252.231	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2019-02-07	IPDt
IP Tm	08:37:54	IPTm
IP Timezone	PS	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	EB4E673BBF6C7367D6364003A5F95D1D28AD3608	AtSubmissionCreationDeviceId
At Submission Filing Device Id	8C292E532FE4DF41A936A316787AF1334DA44A2E	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2017	TaxYr
Build TS	2019-02-21 02:37:17Z	BuildTS

Form 990-EZ IRS990EZ

Field	Value	IRS element (for citing)
Method Of Accounting Cash	Yes (X)	MethodOfAccountingCashInd
Schedule B Not Required	Yes (X)	ScheduleBNotRequiredInd
Website Address	WWW.AAUW-REDLANDS-CA.ORG	WebsiteAddressTxt
Organization501c3	Yes (X)	Organization501c3Ind
Type Of Organization Assoc	Yes (X)	TypeOfOrganizationAssocInd
Gross Receipts	$54,328	GrossReceiptsAmt
Info In Schedule O Part I	Yes (X)	InfoInScheduleOPartIInd
Contributions Gifts Grants Etc	$13,721	ContributionsGiftsGrantsEtcAmt
Membership Dues	$16,361	MembershipDuesAmt
Investment Income	$71	InvestmentIncomeAmt
Fundraising Gross Income	$24,175	FundraisingGrossIncomeAmt
Special Events Direct Expenses	$13,444	SpecialEventsDirectExpensesAmt
Special Events Net Income Loss	$10,731	SpecialEventsNetIncomeLossAmt
Total Revenue	$40,884	TotalRevenueAmt
Grants And Similar Amounts Paid	$8,247	GrantsAndSimilarAmountsPaidAmt
Other Expenses Total	$30,141	OtherExpensesTotalAmt
Total Expenses	$38,388	TotalExpensesAmt
Excess Or Deficit For Year	$2,496	ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY	$35,467	NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY	$37,963	NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

Field	Value	IRS element (for citing)
BOY	$35,467	BOYAmt
EOY	$37,963	EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$35,467	BOYAmt
EOY	$37,963	EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

Field	Value	IRS element (for citing)
BOY	$35,467	BOYAmt
EOY	$37,963	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Primary Exempt Purpose	THE AAUW REDLANDS BRANCH PUTS ON PROGRAMS AND EVENTS WITHIN REDLANDS CALIFORNIA AREA AS WELL AS EVENTS FOR AAUW NATIONAL ORGANIZATION IN KEEPING WITH THE ORGANIZATIONAL MISSION TO ADVANCE EQUITY FOR WOMEN AND GIRLS THROUGH ADVOCACY, EDUCATION, PHILANTHROPY AND RESEARCH.	PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (4 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxt	Grants And AllocationsGrantsAndAllocationsAmt	Program Service ExpensesProgramServiceExpensesAmt
SCIENCE, TECHNOLOGY, ENGINEERING & MATH (STEM) CONFERENCE FOR EIGHTH GRADE GIRLS IN REDLANDS AND YUCAIPA FOR APPROXIMATELY 576 GIRLS.	$0	$13,246
NANCY YOWELL MEMORIAL SCHOLARSHIP PROGRAM, 2 SCHOLARSHIPS FOR $2,000 EACH AND 1 HIGH SCHOOL SCHOLARSHIP PROGRAM FOR $500.	$4,500	$0
NATIONAL AND STATE PROGRAMS INCLUDING NCCWSL, CU PARTNERSHIP AND SPEECH TREK.	$1,209	$2,538
LOCAL CONTRIBUTIONS TO FAMILY SERVICE ASSOCIATION AND OTHER LOCAL PROGRAM EXPENSES	$0	$620

Field	Value	IRS element (for citing)
Total Program Service Expenses	$16,404	TotalProgramServiceExpensesAmt
Info In Schedule O Part IV	Yes (X)	InfoInScheduleOPartIVInd

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (12 entries)

TitleTitleTxt	Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt	CompensationCompensationAmt	Employee Benefit ProgramEmployeeBenefitProgramAmt	Expense Account Other AllwncExpenseAccountOtherAllwncAmt
PATTY AHERN
PRESIDENT	10.00	$0	$0	$0
TONI MOMBERGER
PRESIDENT ELECT	5.00	$0	$0	$0
KATHY TOISTER
HOSPITALITY VICE PRESIDENT	5.00	$0	$0	$0
VIKTORIA NORBERG
MEMBERSHIP VICE PRESIDENT	5.00	$0	$0	$0
KATHRYN BROWN
PROGRAM VICE PRESIDENT	5.00	$0	$0	$0
DIANE BENNETT
SECRETARY	5.00	$0	$0	$0
KATE PRETORIUS
TREASURER	5.00	$0	$0	$0
VACANT
COMMUNICATIONS VICE PRESIDENT	10.00	$0	$0	$0
JANE ROBERTS
AAUW FUND/LAF CHAIR	1.00	$0	$0	$0
SHERON BEALER
CU PARTNERSHIP CHAIR	1.00	$0	$0	$0
ROSA GOMEZ
NYM SCHOLARSHIP CHAIR	1.00	$0	$0	$0
DIANNE LANDEROS
PUBLIC POLICY CHAIR	1.00	$0	$0	$0

Field	Value	IRS element (for citing)
Activities Not Previously Rpt	0	ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt	0	ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI	0	OrganizationHadUBIInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Organization Dissolved Etc	0	OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend	$0	DirectIndirectPltclExpendAmt
Made Loans To From Officers	0	MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911	$0	TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912	$0	TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955	$0	TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr	$0	TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization	$0	TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	HAZEL CURTIS	PersonNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 7678	AddressLine1Txt
City	REDLANDS	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	92375	ZIPCd

Field	Value	IRS element (for citing)
Phone	9099546323	PhoneNum

Field	Value	IRS element (for citing)
Foreign Financial Account	0	ForeignFinancialAccountInd
Foreign Office	0	ForeignOfficeInd
Donor Advised Fnds	0	DonorAdvisedFndsInd
Operate Hospital	0	OperateHospitalInd
Tanning Services Provided	0	TanningServicesProvidedInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
School Operating	0	SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd Empl	NONE	PartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof Srvc	NONE	PartVIHghstPdCntrctProfSrvcTxt
Filed Schedule A	Yes (1)	FiledScheduleAInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$17,280	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$21,531	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$33,565	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$39,649	CurrentTaxYearMinus1YearAmt
Current Tax Year	$30,082	CurrentTaxYearAmt
Total	$142,107	TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$7,653	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$19,531	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$12,837	CurrentTaxYearMinus2YearsAmt
Current Tax Year	$24,175	CurrentTaxYearAmt
Total	$64,196	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$24,933	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$41,062	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$46,402	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$39,649	CurrentTaxYearMinus1YearAmt
Current Tax Year	$54,257	CurrentTaxYearAmt
Total	$206,303	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$206,303	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$162	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$92	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$124	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$92	CurrentTaxYearMinus1YearAmt
Current Tax Year	$71	CurrentTaxYearAmt
Total	$541	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$162	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$92	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$124	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$92	CurrentTaxYearMinus1YearAmt
Current Tax Year	$71	CurrentTaxYearAmt
Total	$541	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$25,095	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$41,154	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$46,526	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$39,741	CurrentTaxYearMinus1YearAmt
Current Tax Year	$54,328	CurrentTaxYearAmt
Total	$206,844	TotalAmt

Field	Value	IRS element (for citing)
First5 Years509	Yes (X)	First5Years509Ind

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Special Fundraising Events	Yes (X)	SpecialFundraisingEventsInd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	LUNAFEST	Event1Nm
Gross Receipts Event1	$14,387	GrossReceiptsEvent1Amt
Charitable Contri Event1	$0	CharitableContriEvent1Amt
Gross Revenue Event1	$14,387	GrossRevenueEvent1Amt
Food And Beverage Event1	$5,640	FoodAndBeverageEvent1Amt
Other Direct Expenses Event1	$4,732	OtherDirectExpensesEvent1Amt
Event2	FOOTLIGHTERS THEATER EVENT	Event2Nm
Gross Receipts Event2	$5,000	GrossReceiptsEvent2Amt
Charitable Contri Event2	$0	CharitableContriEvent2Amt
Gross Revenue Event2	$5,000	GrossRevenueEvent2Amt
Rent Facility Costs Event2	$1,000	RentFacilityCostsEvent2Amt
Food And Beverage Event2	$233	FoodAndBeverageEvent2Amt
Entertainment Event2	$200	EntertainmentEvent2Amt
Gross Receipts Total	$19,387	GrossReceiptsTotalAmt
Gross Revenue Total Events	$19,387	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$1,000	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$5,873	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$200	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$4,732	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$11,805	DirectExpenseSummaryEventsAmt
Net Income Summary	$7,582	NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (12 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME	DESCRIPTION: INTEREST ON CHECKING AND SAVINGS ACCOUNTS. AMOUNT: 7
FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES	AFFILIATE NAME: AAUW NATIONAL ORGANIZATION. AFFILIATE ADDRESS: 1310 L STREET NW SUITE 1000 WASHINGTON , DC 20005. PURPOSE OF PAYMENT: SUPPORT NATIONAL PROGRAMS. AMOUNT OF PAYMENT: 1,988.
FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES	AFFILIATE NAME: AAUW NATIONAL ORGANIZATION. AFFILIATE ADDRESS: 1310 L STREET NW SUITE 1000 WASHINGTON , DC 20005. PURPOSE OF PAYMENT: SUPPORT NATIONAL LEGAL ASSISTANCE FUND. AMOUNT OF PAYMENT: 375.
FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES	AFFILIATE NAME: AAUW NATIONAL ORGANIZATION. AFFILIATE ADDRESS: 1310 L STREET NW SUITE 1000 WASHINGTON , DC 20005. PURPOSE OF PAYMENT: CU PARTNERSHIP. AMOUNT OF PAYMENT: 175. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 2,538.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID	ACTIVITY CLASSIFICATION: NCCWSL SCHOLARSHIP. GRANTEE NAME: VALARIE JOHNSON. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. METHOD USED TO DETERMINE BOOK VALUE: CASH PAID FOR AIRLINE TICKETS. METHOD USED TO DETERMINE FMV: CASH PAID FOR AIRLINE TICKETS. BOOK VALUE OF PROPERTY: 609. DATE OF GIFT: 04/24/18. AMOUNT GIVEN: 609.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID	ACTIVITY CLASSIFICATION: HIGH SCHOOL SCHOLARSHIP. GRANTEE NAME: REDLANDS COMMUNITY SCHOLARSHIP FOUNDATION. GRANTEE ADDRESS: P.O. BOX 1683 REDLANDS, CA 92373. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. METHOD USED TO DETERMINE BOOK VALUE: CASH . METHOD USED TO DETERMINE FMV: CASH. BOOK VALUE OF PROPERTY: 500. DATE OF GIFT: 04/09/18. AMOUNT GIVEN: 500.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID	ACTIVITY CLASSIFICATION: SPEECH TREK. GRANTEE NAME: CAROLINE IRVING. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. METHOD USED TO DETERMINE BOOK VALUE: CASH . METHOD USED TO DETERMINE FMV: CASH. BOOK VALUE OF PROPERTY: 300. DATE OF GIFT: 01/16/18. AMOUNT GIVEN: 300.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID	ACTIVITY CLASSIFICATION: SPEECH TREK. GRANTEE NAME: ESTHER ESHO. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. METHOD USED TO DETERMINE BOOK VALUE: CASH . METHOD USED TO DETERMINE FMV: CASH. BOOK VALUE OF PROPERTY: 200. DATE OF GIFT: 01/16/18. AMOUNT GIVEN: 200.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID	ACTIVITY CLASSIFICATION: SPEECH TREK. GRANTEE NAME: LEA MULAN CLARK. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. METHOD USED TO DETERMINE BOOK VALUE: CASH . METHOD USED TO DETERMINE FMV: CASH. BOOK VALUE OF PROPERTY: 100. DATE OF GIFT: 01/16/18. AMOUNT GIVEN: 100.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID	ACTIVITY CLASSIFICATION: NANCY YOWELL MEMORIAL SCHOLARSHIP. GRANTEE NAME: TASHANA LEWIS. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. METHOD USED TO DETERMINE BOOK VALUE: CASH . METHOD USED TO DETERMINE FMV: CASH. BOOK VALUE OF PROPERTY: 2,000. DATE OF GIFT: 03/14/18. AMOUNT GIVEN: 2,000.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID	ACTIVITY CLASSIFICATION: NANCY YOWELL MEMORIAL SCHOLARSHIP. GRANTEE NAME: KALPANA VADNAGARA. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. BOOK VALUE OF PROPERTY: 2,000. DATE OF GIFT: 05/31/18. AMOUNT GIVEN: 2,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 5,709.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES	DESCRIPTION: ADMINISTRATIVE. AMOUNT: 1,973. DESCRIPTION: MATH SCIENCE CONFERENCE EXPENSES. AMOUNT: 13,246. DESCRIPTION: MONTHLY PROGRAM MEETING EXPENSES. AMOUNT: 1,170. DESCRIPTION: MONTHLY LUNCH EXPENSES. AMOUNT: 11,701. DESCRIPTION: CONVENTION EXPENSES. AMOUNT: 1,128. DESCRIPTION: PUBLICATIONS. AMOUNT: 676. DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 107. DESCRIPTION: CU PARTNERSHIP EXPENSES. AMOUNT: 46. DESCRIPTION: OTHER EXPENSES. AMOUNT: 94. TOTAL TO FORM 990-EZ, LINE 16: 30,141.