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 COMMUNITY SUPPORT MARKETING 23,251 OFFICE SUPPLIES 1,252 TRAVEL EXPENSE 200 MEETING EXPENSE 97 CONFERENCE, CONVENTION, MEETI 989 INSURANCE 302 MEMBERSHIP DUES 1,045 BUSINESS REGISTRATION FEE 7 REAL ESTATE/PROPERTY TAX 154 WEB HOSTING 1,595 MISCELLANEOUS 7 NON-INVESTMENT DEPRECIATION 365 TOTAL 29,264 |
| FORM 990-EZ, PART II, LINE 24 | BUILDING & EQUIPMENT 25,960 25,960 LESS ACCUMULATED DEPRECIATION 25,227 25,592 INTANGIBLE ASSETS 41,747 41,747 LESS ACCUMULATED AMORTIZATION 12,756 15,539 WEBSITE DOWNPAYMENT 0 1,293 TOTAL 29,724 27,869 |
| FORM 990-EZ, PART II, LINE 26 | FICA PAYABLE 1,557 1,490 STATE & COUNTY WITHHOLDINGS 105 108 FUTA PAYABLE 105 126 |
| Software ID: | |
| Software Version: |
| Person Name | Explanation |
|---|---|
| GEORGE STEBBINS | |
| ANTHONY CARMICHAEL | |
| CHRIS ARMSTRONG | |
| TONI SAVINI | |
| BOB EHLE | |
| URVIN DESAI |