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 16 - OTHER EXPENSES | DESCRIPTION: SITE VISIT - TRAVEL. AMOUNT: 25,221. DESCRIPTION: SITE VISIT - MEALS. AMOUNT: 1,567. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 3,213. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 3,461. DESCRIPTION: POSTAGE. AMOUNT: 369. DESCRIPTION: INTERNET. AMOUNT: 120. DESCRIPTION: ADMISSION. AMOUNT: 395. DESCRIPTION: BOARD MEETINGS. AMOUNT: 2,593. DESCRIPTION: CONFERENCES. AMOUNT: 2,937. DESCRIPTION: SUPPLIES. AMOUNT: 179. DESCRIPTION: DEPRECIATION/AMORTIZATION. AMOUNT: 177. TOTAL TO FORM 990-EZ, LINE 16: 40,232. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 706. END OF YEAR AMOUNT: 529. |
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