Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 1. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 6,753. DESCRIPTION: OTHER EXPENSES. AMOUNT: 10,589. TOTAL TO FORM 990-EZ, LINE 14: 17,342. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: AWARDS. AMOUNT: 6,930. DESCRIPTION: MEMBERSHIPS. AMOUNT: 75. DESCRIPTION: BANK CHARGES. AMOUNT: 416. DESCRIPTION: BOARD OF DIRECTORS EXPENSES. AMOUNT: 138. DESCRIPTION: COPIER EXPENSES. AMOUNT: 2,597. DESCRIPTION: EDUCATION PROGRAM. AMOUNT: 3,690. DESCRIPTION: PROFESSIONAL DEVELOPMENT. AMOUNT: 35. DESCRIPTION: MEMBER SERVICES. AMOUNT: 324. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 112. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 2,334. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 861. DESCRIPTION: TEMPORARY HELP/CONSULTANT. AMOUNT: 394. DESCRIPTION: PAYROLL TAXES. AMOUNT: 4,885. DESCRIPTION: PAYROLL PROCESSING FEES. AMOUNT: 133. DESCRIPTION: POSTAGE. AMOUNT: 1,200. DESCRIPTION: PUBLICATIONS. AMOUNT: 99. DESCRIPTION: NH BUS ENT TAX. AMOUNT: 459. DESCRIPTION: TECHNOLOGY EXPENSE. AMOUNT: 8,936. DESCRIPTION: TRAVEL. AMOUNT: 55. DESCRIPTION: ADVERTISING AND BIZCON. AMOUNT: 8,992. DESCRIPTION: CONFERENCES AND MEETINGS. AMOUNT: 7,169. TOTAL TO FORM 990-EZ, LINE 16: 49,834. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 11,346. END OF YEAR AMOUNT: 8,104. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 687. END OF YEAR AMOUNT: 861. DESCRIPTION: MORTGAGE. BEG. OF YEAR AMOUNT: 52,922. END OF YEAR AMOUNT: 50,116. |
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