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 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INVESTMENT INCOME. AMOUNT: 11. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 2,725. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: SOFTWARE. AMOUNT: 2,492. DESCRIPTION: MEETINGS. AMOUNT: 33,850. DESCRIPTION: BANK CHARGES. AMOUNT: 7,581. DESCRIPTION: BOARD EXPENSE REIMBURSEMENT. AMOUNT: 398. DESCRIPTION: LICENSES AND PERMITS. AMOUNT: 90. DESCRIPTION: SUPPLIES. AMOUNT: 1,566. DESCRIPTION: MERCHANT CARD CHARGES. AMOUNT: 104. DESCRIPTION: REGIONAL DUES. AMOUNT: 73,025. DESCRIPTION: LIABILITY INSURANCE. AMOUNT: 3,185. DESCRIPTION: SALARY SURVEY EXPENSES. AMOUNT: 2,500. DESCRIPTION: MARKETING. AMOUNT: 5,500. DESCRIPTION: PRINTING & REPRODUCTION. AMOUNT: 666. DESCRIPTION: REGIONAL SETUP COSTS. AMOUNT: 3,000. TOTAL TO FORM 990-EZ, LINE 16: 133,957. |
| Software ID: | |
| Software Version: |