Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | EXPENSES TELEPHONE 8 CONFERENCE CALLS 791 OFFICE SUPPLIES 103 COPIES 807 POSTAGE 170 PRINTING/PUBLISHING 666 MEALS 4,969 LODGING 991 MILEAGE 411 AIRFARE 1,025 CAR RENTAL 126 MISCELLANEOUS TRAVEL 43 CREDIT CARD FEES 414 CEU'S 250 WEB SERVICES 500 PAYPAL WEB FEES 360 SPACE RENTAL 1,248 MISCELLANEOUS 635 BANK FEES 70 AV EQUIPMENT 669 HONORARIUM 1,150 TOTAL 15,406 |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | PREPAID EXPENSES AND DEFERRED CHARGES 0 2,620 TOTAL 0 2,620 |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,618 2,385 DEFERRED REVENUE 750 1,250 |
| Software ID: | |
| Software Version: |
| Person Name | Explanation |
|---|---|
| JANE HRDLICKA | |
| SANDY SCHLEE | |
| BOB SMITH RN | |
| BOB KWECH | |
| DIANNE WALLACE | |
| MICHEL GELINAS MD |