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 28,053 WEBSITE 980 MILEAGE REIMBURSEMENTS 1,364 CONFERENCES/MEETINGS 705 OFFICE SUPPLIES 1,863 BANK SERVICE CHARGES 2,160 CLEANING / MAINTENANCE 1,551 DUES AND SUBSCRIPTIONS 189 INSURANCE 2,947 STORAGE 360 FRANCHISE TAX 58 TELEPHONE 3,841 CONTRIBUTIONS 2,000 MISCELLANEOUS 819 NON-INVESTMENT DEPRECIATION 1,652 TOTAL 48,542 |
| FORM 990-EZ, PART I, LINE 20 | CHANGE IN FMV OF INVESTMENTS 6,407 |
| FORM 990-EZ, PART II, LINE 24 | PREPAID EXPENSES AND DEFERRED CHARGES 4,863 3,175 FURNITURE, FIXTURES, EQUIPMENT 28,855 32,850 LESS ACCUMULATED DEPRECIATION 11,385 13,037 TOTAL 22,333 22,988 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 660 706 DEFERRED REVENUE 4,819 9,547 DUES COLLECTED IN ADVANCE 580 11,083 |
| Software ID: | |
| Software Version: |
| Person Name | Explanation |
|---|---|
| RAY BOOK | |
| KATHY DAVISON | |
| JEFFREY FRIED | |
| NIKKY FISHER | |
| DICK PACK | |
| GAVIN RADKA | |
| JEANINE ODONNELL | |
| JEN MASON | |
| JIM SMITH | |
| HEIDI GILMORE ESQUIRE | |
| BETSY REAMER |