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 | EXPENSES OFFICE EXPENSE 962 TRAVEL 1,519 CONFERENCE AND MEETINGS 6,633 INSURANCE 836 CONTRACT LABOR 405 DONATIONS 492 DUES & SUBSCRIPTIONS 100 LICENSE & PERMIT 600 MARKETING 150 MISCELLANEOUS 174 PEER EXCHANGE EXPENSES 14,127 POSTAGE 191 VEHICLE 2,630 VIDEO EXPENSE 2,888 WEBSITE EXPENSES 341 NON-INVESTMENT DEPRECIATION 428 TOTAL 32,476 |
| FORM 990-EZ, PART I, LINE 20 | ADJUSTMENT IN AMOUNT DUE AECP-ES 1,911 |
| FORM 990-EZ, PART II, LINE 24 | DUE FROM AECP-ES 0 246 FIXED ASSETS 15,835 15,835 LESS ACCUMULATED DEPRECIATION 14,695 15,123 TOTAL 1,140 958 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 1,873 PAYROLL TAX LIABILITIES 0 0 DUE TO AECP/ES 2,988 0 |
| FORM 990-EZ, PART III | EDUCATION OF MEMBERS AND OTHERS REGARDING ENERGY CONSERVATION |
| Software ID: | |
| Software Version: |
| Person Name | Explanation |
|---|---|
| BILLY WEITZENFELD | |
| SANDY JONES | |
| GLENNIS JOHNSON | |
| ALFRED CHEVALIER | |
| JOANNE LANGFORD | |
| JOHN BODTMAN | |
| BILL BEACHY | |
| AMANDA THOMPSON | |
| JOHN SAUNDERS | |
| PAM PALMORE |