Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | EXPENSES INSURANCE 3,847 BANK & CREDIT CARD CHARGE 343 RECERTIFICATION TRAINING 2,734 CONFERENCES & MEETINGS 5,405 DUES 580 POSTAGE & PRINTING 5,166 MISCELLANEOUS EXP 316 FEES 500 TOTAL 18,891 |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 60 310 PREPAID EXPENSES AND DEFERRED CHARGES 316 320 TOTAL 376 630 |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 720 925 SALES TAX PAYABLE 8 4 |
| Software ID: | |
| Software Version: |
| Person Name | Explanation |
|---|---|
| ADAM CAIN | |
| BRIAN LANGDON | |
| ANNE DERCHER CLT COLP | |
| GEORGE FARRILL | |
| ED FOGARTY | |
| CURBY HUGHES | |
| JON MCCURDY | |
| BILL NORRIS | |
| RODNEY ST JOHN PHD | |
| JANE MALE CAE | |
| KIM WEITZEL |