Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | EXPENSES OFFICE 934 INFORMATION TECHNOLOGY 749 CONFERENCES/MEETINGS 1,577 INSURANCE 4,230 EXPENSE ACCOUNT 1,616 TELEPHONE 4,158 MAINTENANCE & REPAIRS 5,706 DUES & SUBSCRIPTIONS 625 CONTRIBUTION TO SCHOLARSH 100 EXCHANGE FEES 20,590 SERVICE CHARGES 659 MISCELLANEOUS 40 NON-INVESTMENT DEPRECIATION 511 TOTAL 41,495 |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | OFFICE EQUIPMENT 12,357 12,357 LESS ACCUMULATED DEPRECIATION 10,495 11,006 LEASEHOLD IMPROVEMENTS 1,757 1,757 LESS ACCUMULATED DEPRECIATION 1,757 1,757 TOTAL 1,862 1,351 |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 6,944 2,825 |
| Software ID: | |
| Software Version: |
| Person Name | Explanation |
|---|---|
| MICHAEL ANGELO | |
| STEVE BAKER | |
| MICHAEL DARRAH | |
| JIM EFFRON | |
| DAVE JORDAN | |
| TINA MALINISH | |
| FRANK MAYAK JR | |
| TODD MUELLER | |
| GENE NOLL | |
| EVAN PAPAS | |
| DOUG REINERT | |
| SCOTT ROMANO |