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 990EZ, Part I, Line 8 | OTHER INCOME 16613. |
| Form 990EZ, Part I, Line 16 | PROGRAM SERVICES 27513. USJC DUES 46880. DIXIE INSTITUTE EXPENSES 1000. MEETING & TRAINING EXPENSES 4086. AWARDS & INCENTIVES 706. COMPUTER SUPPLIES 70. EQUIP RENTAL/MAINTENANCE 1441. INSURANCE 807. JANITORIAL SUPPLIES 224. OFFICE SUPPLIES 79. COMMISSIONS 225. TRAVEL EXPENSES 2295. PAYROLL TAX EXPENSES 3097. OFFICER EXPENSES REIMBURSEMENTS 3525. BANK CHARGES 1. OFFICER SUPPLIES 443. BAD DEBT EXPENSES 180. DEPRECIATION 7. |
| Form 990EZ, Part II, Line 24 | ACCOUNTS RECEIVABLE 6345. MOBERLY ASSETS 2495. |
| Form 990EZ, Part II, Line 26 | CASH RESERVE 90. |
| Software ID: | 13000178 |
| Software Version: |