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 OFFICE 955 NON-INVESTMENT DEPRECIATION 184 TOTAL 1,139 |
| FORM 990-EZ, PART II, LINE 24 | EQUIPMENT 15,390 15,390 LESS ACCUMULATED DEPRECIATION 15,206 15,390 WEB SITE SOFTWARE 0 0 TOTAL 184 0 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 3,870 3,961 DEFERRED REVENUE 1,775 2,500 |
| Software ID: | |
| Software Version: |
| Person Name | Explanation |
|---|---|
| JACQUELINE HULEY | |
| NANCY ROOKS | |
| LINDA JONES | |
| MICHAEL DAVIDSON | |
| KRIS HARDEN | |
| GREG GOINS |