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 revenue Part I line 8 | Description AmountGrants 2,575Reimbursement of Expenses 9,900Interest Income 106 |
| Description of other expenses Part I line 16 | Description AmountOffice Supplies 6,966Business Licenses and Property Tax 738Bank Charges 120Depreciation Expense 10,572Dues Refunded 400Program Services Membership 15,078Program Services Conventions 20,064Program Services Governance 7,321 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearPrepaid NEA/VEA Dues 0 2,573Prepaid Internet Postage 0 100 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearMortgage Note Payable 158,983 97,034Employee Leave 4,048 815Credit Card Payable 508 1,121 |
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