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 expenses Part I line 16 | DESCRIPTION AMOUNTDEPRECIATION FROM 4562 182AMORTIZATION FROM 4562 4,023CONTRACTED SERVICES - EXEC DIRECTOR 47,911OFFICE SUPPLY AND EXPENSE 1,052CONFERENCE EXPENSE 450BOARD OF DIRECTOR MEETING EXP 545PROFESSIONAL MEMBERSHIPS 1,500TRAVEL 3,728TELEPHONE AND INTERNET EXPENSE 1,850ADVERTISING AND MARKETING 1,035BUSINESS GIFTS 72PROFESSIONAL INSURANCE 2,771INTEREST EXPENSE 257STORAGE EXPENSE 1,409 |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEARNET INTANGIBLE ASSETS 17,211 13,188NET ASSET VALUE FIXED ASSETS 455 273 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARNOTE PAYABLE 17,000 0ACCOUNTS PAYABLE 13,507 2,788 |
| Software ID: | |
| Software Version: |
| Person Name | Explanation |
|---|---|
| MARGARET ERICSON PHD RN | DR. ERICKSON ACTED AS INDEPENTANT CONTRACTOR. SHE TRAVELED EXTENSIVELY FOR THE ORGANIZATION'S BUSINESS AND WAS REIMBURSED FOR EXPENSES. |