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 16 | EXPENSES OFFICE 2,915 INFORMATION TECHNOLOGY 808 CONFERENCES/MEETINGS 50,058 INSURANCE 4,450 EXPENSE ACCOUNT 233 TELEPHONE 4,300 MAINTENANCE & REPAIRS 6,939 DUES & SUBSCRIPTIONS 625 CONTRIBUTION TO SCHOLARSH 50 EXCHANGE FEES 21,028 SERVICE CHARGES 1,055 MISCELLANEOUS 641 NON-INVESTMENT DEPRECIATION 569 TOTAL 93,671 |
| FORM 990-EZ, PART II, LINE 24 | OFFICE EQUIPMENT 12,357 12,940 LESS ACCUMULATED DEPRECIATION 11,006 11,575 LEASEHOLD IMPROVEMENTS 1,757 1,757 LESS ACCUMULATED DEPRECIATION 1,757 1,757 TOTAL 1,351 1,365 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,825 27,996 |
| 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 |