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        <BusinessNameLine1Txt>AMERICAN SOCIETY OF SAFETY PROFESSIONALS</BusinessNameLine1Txt>
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      <PhoneNum>5418574226</PhoneNum>
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      <MembershipDuesAmt>931</MembershipDuesAmt>
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      <GainOrLossFromSaleOfAssetsAmt>0</GainOrLossFromSaleOfAssetsAmt>
      <GamingGrossIncomeAmt>0</GamingGrossIncomeAmt>
      <FundraisingGrossIncomeAmt>0</FundraisingGrossIncomeAmt>
      <SpecialEventsDirectExpensesAmt>0</SpecialEventsDirectExpensesAmt>
      <SpecialEventsNetIncomeLossAmt>0</SpecialEventsNetIncomeLossAmt>
      <GrossSalesOfInventoryAmt>0</GrossSalesOfInventoryAmt>
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      <OtherChangesInNetAssetsAmt>-1</OtherChangesInNetAssetsAmt>
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      <CashSavingsAndInvestmentsGrp>
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      <NetAssetsOrFundBalancesGrp>
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      <InfoInScheduleOPartIIIInd>X</InfoInScheduleOPartIIIInd>
      <PrimaryExemptPurposeTxt>PROMOTEPROVIDE SAFETY TRAINING</PrimaryExemptPurposeTxt>
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        <DescriptionProgramSrvcAccomTxt>MONTHLY SAFETY MEETINGS WITH VARIOUS TRAINING AND PROVIDE UPDATED TRAINING REQUIREMENTS AND REGULATIONS AND TRAVEL TO NATIONAL MEETINGS PLUS SPECIAL PROJECTS</DescriptionProgramSrvcAccomTxt>
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      <ProgramSrvcAccomplishmentGrp>
        <DescriptionProgramSrvcAccomTxt>THREE DAY COMPREHENSIVE AND MULTI-FOCUSED SAFETY CONFERENCE ONCE A YEAR TO HLEP TRAIN ATTENDEES IN CURRENT SAFETY TRAINING AND REGULATIONS</DescriptionProgramSrvcAccomTxt>
        <ProgramServiceExpensesAmt>45940</ProgramServiceExpensesAmt>
      </ProgramSrvcAccomplishmentGrp>
      <ProgramSrvcAccomplishmentGrp>
        <DescriptionProgramSrvcAccomTxt>NEWSLETTER TO KEEP MEMBERS INFORMED ON SAFETY TRAINING AND UPDATE THEM ON ALL NEW SAFETY REQUIREMENTS AND REGULATIONS WEBSITE TO KEEP MEMBERS INFORMED OF EVENTS AND NEWSLETTERS</DescriptionProgramSrvcAccomTxt>
        <ProgramServiceExpensesAmt>3144</ProgramServiceExpensesAmt>
      </ProgramSrvcAccomplishmentGrp>
      <ProgramSrvcAccomplishmentGrp>
        <DescriptionProgramSrvcAccomTxt>SEE ATTACHED SCHEDULE</DescriptionProgramSrvcAccomTxt>
        <ProgramServiceExpensesAmt>10639</ProgramServiceExpensesAmt>
      </ProgramSrvcAccomplishmentGrp>
      <TotalProgramServiceExpensesAmt>60248</TotalProgramServiceExpensesAmt>
      <OfficerDirectorTrusteeEmplGrp>
        <PersonNm>JEFFREY MOOK</PersonNm>
        <TitleTxt>PRESIDENT</TitleTxt>
        <AverageHrsPerWkDevotedToPosRt>4.00</AverageHrsPerWkDevotedToPosRt>
        <CompensationAmt>0</CompensationAmt>
        <EmployeeBenefitProgramAmt>0</EmployeeBenefitProgramAmt>
        <ExpenseAccountOtherAllwncAmt>0</ExpenseAccountOtherAllwncAmt>
      </OfficerDirectorTrusteeEmplGrp>
      <OfficerDirectorTrusteeEmplGrp>
        <PersonNm>HEATHER ASHWILL</PersonNm>
        <TitleTxt>VICE PRESIDENT</TitleTxt>
        <AverageHrsPerWkDevotedToPosRt>4.00</AverageHrsPerWkDevotedToPosRt>
        <CompensationAmt>0</CompensationAmt>
        <EmployeeBenefitProgramAmt>0</EmployeeBenefitProgramAmt>
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      <OfficerDirectorTrusteeEmplGrp>
        <PersonNm>ALEXANDRA ESTES</PersonNm>
        <TitleTxt>SECRETARY</TitleTxt>
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      <OfficerDirectorTrusteeEmplGrp>
        <PersonNm>PATTI MCGUIRE</PersonNm>
        <TitleTxt>TREASURER</TitleTxt>
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        <USAddress>
          <AddressLine1Txt>990 N Phoenix Rd Ste 101</AddressLine1Txt>
          <CityNm>MEDFORD</CityNm>
          <StateAbbreviationCd>OR</StateAbbreviationCd>
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        <PhoneNum>5418574226</PhoneNum>
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                        </ForeignOfficeInd>
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      <TransactionWithControlEntInd>false</TransactionWithControlEntInd>
      <PoliticalCampaignActyInd>false</PoliticalCampaignActyInd>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part I, line 8</FormAndLineReferenceDesc>
        <ExplanationTxt>CONFERENCE INCOME 47150 PDC REGISTRATION INCOME 9510 SPECIAL PROJECTS INCOME 1050</ExplanationTxt>
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        <FormAndLineReferenceDesc>Part I, line 16</FormAndLineReferenceDesc>
        <ExplanationTxt>CONFERENCESEMINAR EXPENSES 45940 MEETING EXPENSES 525 ADMINISTRATIVE EXPENSES 392 NEWSLETTERWEB EXPENSES 3144 SPECIAL PROJECTS EXPENSES 1067 OFFICERS TRAINING 3485 PDC EXPENSES 5696 PUBLICITY 0</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part I, line 20</FormAndLineReferenceDesc>
        <ExplanationTxt>ADJUSTMENT FOR ROUNDING TO ENSURE BEGINNING AND ENDING CASH BALANCES MATCH NET LOSS FOR YEAR 1</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part III, Checkbox</FormAndLineReferenceDesc>
        <ExplanationTxt>ADMINISTRATIVE EXPENSES 392 OFFICERS TRAINING EXPENSES 3485 PDC EXPENSES 5696 SPECIAL PROJECTS EXPENSES 1067</ExplanationTxt>
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