Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| Description of other expenses Part I line 16 | Description AmountOther supplies 969Bank charges 144Credit card processing fees 385Depreciation-equipment 98Employee parking 968Travel 406Executive Director expenses 5,100Conferences and meetings 486Technology 126Lobbying 57,000Miscellaneous 1,454Rounding 1 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearEquipment-net 147 49Account receivable-IRS 3,274 0 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearAccounts payable 4,151 4,151Federal/FICA tax withheld 1,459 1,878State tax withheld 228 149City tax withheld 531 553Workers compensation 108 102 |
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