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      <PersonNm>Dave Morse</PersonNm>
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        <PersonNm>Kevin Corrigan</PersonNm>
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        <PersonNm>Scott Jensen</PersonNm>
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        <PersonNm>Garrett Newhouse</PersonNm>
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        <PersonNm>Blane Lagerman</PersonNm>
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        <PersonNm>Morgan Michael</PersonNm>
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        <PersonNm>Carl Reid</PersonNm>
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        <PersonNm>Johnna Struck</PersonNm>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990-EZ, Part I, Line 4 - Other Investment Income</FormAndLineReferenceDesc>
        <ExplanationTxt>Description: . Amount: 4,069.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid</FormAndLineReferenceDesc>
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        <FormAndLineReferenceDesc>Form 990-EZ, Part I, Line 16 - Other Expenses</FormAndLineReferenceDesc>
        <ExplanationTxt>Description: Website hosting. Amount: 15,450. Description: Prtnr Assoc Membership. Amount: 929. Description: Graphic Design - General. Amount: 40. Description: Room Rental. Amount: 3,533. Description: Food and Beverage. Amount: 13,904. Description: Attendee gifts. Amount: 1,697. Description: Speaker gifts. Amount: 325. Description: Staff and Speaker rooms. Amount: 2,831. Description: Tariff Training Supplies. Amount: 219. Description: Conference Graphic Design. Amount: 500. Description: Conference Printing. Amount: 699. Description: D &amp; O Insurance. Amount: 1,012. Description: Staff Travel and Registration. Amount: 1,920. Description: Fall Meeting. Amount: 5,675. Description: Fall Meeting Activity. Amount: 1,800. Description: Meals and Entertainment. Amount: 959. Description: Credit Card Fees. Amount: 2,548. Description: Office Expense. Amount: 271. Description: Non-budgeted Expense. Amount: 260. Total to Form 990-EZ, line 16: 54,572.</ExplanationTxt>
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