Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| Pt.1,lines 12-16 | The organization shares facilities, staff and other over- |
| Pt.1,lines 12-16 | head expenses with an unrelated tax-exempt organization. |
| Pt.1,lines 12-16 | Most expenses are paid by this organization and then |
| Pt.1,lines 12-16 | reimbursed by the other organization for its share based |
| Pt.1,lines 12-16 | on time spent or other criteria. Consequently, the |
| Pt.1,lines 12-16 | total reported on this organization's payroll returns |
| Pt.1,lines 12-16 | and W-2's is more than the salaries/wages portion of |
| Pt.1,lines 12-16 | line 12 of Part I because of this reimbursement. |
| Pt.IX,line 16 | Occupancy expenses appear lower than normal since |
| Pt.IX,line 16 | the rent for the Springfield and St. Louis offices |
| Pt.IX,line 16 | are provided at no cost by the building owners. |
| Pt.IX,line 16 | This type of in-kind contribution and offsetting |
| Pt.IX,line 16 | expense cannot be included on the 990EZ. The estimated |
| Pt.IX,line 16 | value was $3,220. |
| Form 990EZ, Part I, Line 8 | MISC. 179. |
| Form 990EZ, Part I, Line 16 | INFORMATION TECHNOLOGY 2038. TRAVEL AND MILEAGE REIMBURSEMENTS 3874. PROMOTION/OUTREACH 842. OFFICE SUPPLIES 817. OTHER 3157. |
| Form 990EZ, Part II, Line 24 | GRANTS AND ACCOUNTS RECEIVABLE 19835. 11. |
| Form 990EZ, Part II, Line 26 | ACCOUNTS PAYABLE 3197. 3069. ACCRUED VACATIONS 2788. 1921. PAYROLL TAXES PAYABLE 3877. 4693. RETIREMENT PLAN CONTRIBUTIONS PAYABLE 546. 696. UNION DUES PAYABLE 50. 25. |
| Form 990, Part IX, Line 24f | VOLUNTEER EXPENSES WEBSITE COSTS INTERNET CONSULTANT BANK CHARGES |
| Software ID: | 13000178 |
| Software Version: |