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 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 65. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 653. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 158. DESCRIPTION: EVENT EXPENSES. AMOUNT: 88,859. DESCRIPTION: INSURANCE. AMOUNT: 2,149. DESCRIPTION: MISCELLANEOUS. AMOUNT: 567. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 6,160. DESCRIPTION: TAXES. AMOUNT: 60. DESCRIPTION: TRAVEL. AMOUNT: 413. DESCRIPTION: TELECONFERENCE. AMOUNT: 684. TOTAL TO FORM 990-EZ, LINE 16: 99,703. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 163. END OF YEAR AMOUNT: 98. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PAYABLE TO ACC CHARITABLE TRUST. BEG. OF YEAR AMOUNT: 4,449. END OF YEAR AMOUNT: 4,422. |
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