Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| Description of other expenses Part I line 16 | Description AmountINSURANCE 1,628LEGAL AND ACCOUNTING 750TRAVEL 876MEALS 721OFFICE SUPPLIES 1,334WEB HOSTING 562MEMBERSHIP DUES 250CREDIT CARD AND BANK FEES 2,977CONFERENCE EXPENSES 109,176OPERATION FLY NC 330DEPRECIATION 335SPECIAL CONFERENCES AND SPONSOR 8,577REGIONAL WORKSHOPS 53 |
| Other changes in net assets or fund balances Part I line 20 | Description AmountCHANGE IN TEMP RESTRICTED ASSETS (330) |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearEQUIPMENT NET OF DEPN 839 504INVENTORY 3,808 5,145AR 0 203 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearOVERPAID AR 2 0 |
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