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: INVESTMENT INCOME . AMOUNT: 12. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: MISCELLANEOUS. AMOUNT: 500. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 603. DESCRIPTION: OTHER EXPENSES. AMOUNT: 1,346. TOTAL TO FORM 990-EZ, LINE 14: 1,949. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: BANK FEES . AMOUNT: 767. DESCRIPTION: BUSINESS REGISTRATION FEES . AMOUNT: 302. DESCRIPTION: BOOKS, SUBSCRIPTIONS, REFERENCE . AMOUNT: 198. DESCRIPTION: POSTAGE . AMOUNT: 386. DESCRIPTION: SUPPLIES . AMOUNT: 150. DESCRIPTION: INSURANCE . AMOUNT: 716. DESCRIPTION: MEMBERSHIP AND DUES . AMOUNT: 176. DESCRIPTION: TRAVEL . AMOUNT: 2,869. DESCRIPTION: CONFERENCE AND CONVENTION EXPENSES. AMOUNT: 18,449. DESCRIPTION: HEALTHY WORKPLACE AWARDS (HWA) PROGRAM EXPENSES . AMOUNT: 1,807. TOTAL TO FORM 990-EZ, LINE 16: 25,820. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 402. |
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