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 ADVERTISING AND PROMOTION 1,122 OFFICE 2,491 CONFERENCES/MEETINGS 5,237 INTEREST 777 INSURANCE 5,165 CONTRIBUTIONS 3,986 LICENSES/PERMITS 350 OUTSIDE SERVICES 1,092 TELEPHONE 1,019 NON-INVESTMENT DEPRECIATION 363 TOTAL 21,602 |
| FORM 990-EZ, PART II, LINE 24 | PREPAID EXPENSES AND DEFERRED CHARGES 261 0 EQUIPMENT 4,909 4,909 LESS ACCUMULATED DEPRECIATION 4,546 4,909 TOTAL 624 0 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 34,543 0 |
| FORM 990-EZ, PART III, LINE 31 | NONE |
| Software ID: | |
| Software Version: |
| Person Name | Explanation |
|---|---|
| PAUL R BARNELL | |
| JEFF KOLATA | |
| TONY MEACHAM | |
| BRIAN ADAMS |