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 | MLS FEES 43883. OTHER MLS 1125. EDUCATION FEES-NET 6208. FINES/LATE FEES 800. |
| Form 990EZ, Part I, Line 16 | COMPUTER EXPENSE 375. SOFTWARE LEASE 5031. PAYROLL AND SALES TAX PAID 2479. MISCELLANEOUS 1033. DEPRECIATION 0. PUBLIC RELATIONS 100. INSURANCE 652. INSTALLATION FEE 807. READER KEY FEE 3199. SUPPLIES 111. STATE & NATIONAL DUES 24672. AWARDS 187. OFFICER TRAVEL EXPENSE 200. |
| Form 990EZ, Part I, Line 20 | TO RECORD UNACCRUED LIABILITIES -335. |
| Form 990EZ, Part II, Line 24 | ACCOUNTS RECEIVABLE 939. 177. INVENTORIES 974. 1256. RPAC CONTRIBUTIONS 0. 450. |
| Form 990EZ, Part II, Line 26 | ACCOUNTS PAYABLE & ACCRUED EXPENSES 678. 217. PAYROLL LIABILITIES 0. 1287. |
| Form 990, Part IX, Line 24f | COMPUTER INSURANCE LEASE EXPENSE PUBLIC RELATIONS READER KEY FEE UTILITIES LUNCH GUEST MISCELLANEOUS DONATIONS STATE & NAT'L DUES ENTERTAINMENT TELEPHONE SALES & OTHER FREIGHT & SHIPPING SUPPLIES CHRISTMAS GIFTS |
| Software ID: | 13000178 |
| Software Version: |