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 | ROYALTIES 111. ADVERTISING 680. |
| Form 990EZ, Part I, Line 16 | CONFERENCE EXPENSES 73219. SUMMER CONFERENCE 1555. BOARD OPERATING SUPPLIES/EXPENSE 156. BANK CHARGES 2045. DUES/MEMBERSHIPS 225. INSURANCE 3714. EQUIPMENT LEASE 4798. TAXES AND LICENSES 1496. MISCELLANEOUS 543. OFFICE SUPPLIES 1846. TELEPHONE 2001. WEBSITE 219. CONTINGENCY 476. DEPRECIATION 468. |
| Form 990EZ, Part II, Line 24 | INVENTORIES HELD FOR RESALE 1062. 300. SECURITY DEPOSIT 0. 0. CREDIT CARD CREDIT BALANCE 1370. 1370. FURNITURE/LEASEHOLD (NET OF DEPRECIATION) 1169. 701. |
| Form 990EZ, Part II, Line 26 | PAYROLL TAX PAYABLE 31. 10. UBIT TAXES PAYABLE 150. 0. |
| Software ID: | 13000178 |
| Software Version: |