Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| 01. Description of other expenses (Part I, line 16) | DESCRIPTION AMOUNT AMORTIZATION FROM 4562 2951 CONTRACTED SERVICES - EXEC DIRECTOR 65818 OFFICE SUPPLY AND EXPENSE 775 CONFERENCE EXPENSE 134 BOARD OF DIRECTOR MEETING EXP 968 CREDIT CARD FINANCE CHARGES 104 TRAVEL 2508 TELEPHONE 1181 WEBSITE AND ONLINE EXP 1067 PAYPAL FEES 79 PROFESSIONAL INSURANCE 2761 | |
| 02. Description of other assets (Part II, line 24) | BEGINNING CATEGORY OF YEAR END OF YEAR INTANGIBLE ASSETS 6644 3594 UNKNOWN ITEM FROM 2009 TAX RET 1 0 MISC RECEIVABLE FROM AHNA 0 100 | |
| 03. Description of total liabilities (Part II, line 26) | BEGINNING CATEGORY OF YEAR END OF YEAR UNKNOWN ITEM FROM 2009 TAX RET 4000 0 NOTE PAYABLE 2000 3000 ACCOUNTS PAYABLE 0 3196 |
| Software ID: | |
| Software Version: |
| Person Name | Explanation |
|---|---|
| MARGARET ERICSON PHD RN | DR ERICKSON ACTED AS INDEPENTANT CONTRACTOR SHE TRAVELED EXTENSIVELY FOR THE ORGANIZATIONS BUSINESS AND WAS REIMBURSED FOR EXPENSES |