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        <DescriptionProgramSrvcAccomTxt>JOINT MPI/HSMAI GOLF TOURNAMENT WITH 120 PARTICIPANTS - 50/50 MEMBERS VS NON-MEMBERS.FUNDRAISING AUCTION WITH 250 PARTICIPANTS - 50/50 MEMBERS VS NON MEMBERS.AWARDS GALA - 60 PARTICIPANTS - 20 NON-MEMBERS AND 40 MEMBERS.</DescriptionProgramSrvcAccomTxt>
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        <PersonNm>GERRY REED</PersonNm>
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        <PersonNm>Brian Bell</PersonNm>
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        <PersonNm>KERRELL DUNSMORE</PersonNm>
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        <PersonNm>JOANNE WINTER</PersonNm>
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        <PersonNm>Cheryl Street</PersonNm>
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        <PersonNm>LAUREN FIDATI HEROD</PersonNm>
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        <PersonNm>YVETTE KOEBKE</PersonNm>
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        <PersonNm>KRISTINE DEMLONG</PersonNm>
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        <PersonNm>JENNY TEESON</PersonNm>
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        <FormAndLineReferenceDesc>Pt III, Line 31</FormAndLineReferenceDesc>
        <ExplanationTxt>JOINT MPI/HSMAI GOLF TOURNAMENT WITH 120 PARTICIPANTS - 50/50 MEMBERS VS NON-MEMBERS.</ExplanationTxt>
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        <ExplanationTxt>FUNDRAISING AUCTION WITH 250 PARTICIPANTS - 50/50 MEMBERS VS NON MEMBERS.</ExplanationTxt>
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        <ExplanationTxt>AWARDS GALA - 60 PARTICIPANTS - 20 NON-MEMBERS AND 40 MEMBERS.</ExplanationTxt>
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        <ExplanationTxt>OTHER 30.</ExplanationTxt>
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        <ExplanationTxt>FOUNDATION DONATION 500.</ExplanationTxt>
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        <ExplanationTxt>ARIZONA TOURISM ALLIANCE 1100.</ExplanationTxt>
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        <ExplanationTxt>CREDIT CARD FEES 3413.</ExplanationTxt>
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        <ExplanationTxt>TRAVEL/CONFERENCE 2123.</ExplanationTxt>
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        <ExplanationTxt>LIABILITIES WERE OVER STATED IN THE PRIOR YEAR -2157.</ExplanationTxt>
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        <ExplanationTxt>PRE PAIDS</ExplanationTxt>
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        <ExplanationTxt>OTHER ASSESTS</ExplanationTxt>
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        <ExplanationTxt>SUSPENSE</ExplanationTxt>
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