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 | ADVERTISING TECHNOLOGY & WEBSITE EXP 2,810 NEWSLETTER EXPENSE 25 EXPENSES OFFICE SUPPLIES 1,623 TRAVEL 1,722 INSURANCE 2,856 BANK & CREDIT CARD FEES 1,512 CONTINUING EDUCATION 344 DUES & SUBSCRIPTIONS 2,078 MEMBERSHIP EXPENSE 132 MISCELLANEOUS 48 PAYROLL SERVICE 795 RIBBON CUTTING EXPENSE 142 TELEPHONE 992 TOTAL 15,079 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 4,872 6,411 EQUIPMENT 13,944 13,944 LESS ACCUMULATED DEPRECIATION 13,944 13,944 INTANGIBLE ASSETS 4,500 4,500 LESS ACCUMULATED AMORTIZATION 4,500 4,500 TOTAL 4,872 6,411 |
| Software ID: | |
| Software Version: |
| Person Name | Explanation |
|---|---|
| TINA KREITLOW | |
| BARBARA CROMELL | |
| PAUL BEITZEL | |
| BOB DEMPSEY | |
| JOHN ACKERET | |
| MARK KNIGHT | |
| MICHELLE ARLINE | |
| KIM DANDREA | |
| CASSANDRA DONAHOE | |
| BARB GEORGE | |
| TERRY SCHUSTER | |
| MARY STARR | |
| BARBARA ANN WESENER |