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 | EXPENSES OFFICE EXP. 4,096 INFORMATION TECH. 1,665 TRAVEL 4,515 CONFERENCES AND CONV. 3,220 INSURANCE 626 POSTAGE AND SHIPPING 6,410 TELEPHONE 1,853 UTILITIES 348 MAINTENANCE 583 OTHER EXPENSES 1,952 NON-INVESTMENT DEPRECIATION 432 TOTAL 25,700 |
| FORM 990-EZ, PART II, LINE 24 | FURNITURE 0 1,900 LESS ACCUMULATED DEPRECIATION 0 1,509 EQUIPMENT 0 2,396 LESS ACCUMULATED DEPRECIATION 0 1,982 ESCROW ACCOUNT 447,108 435,151 NET FURNITURE BOY 846 0 NET EQUIPMENT BOY 861 0 TOTAL 448,815 435,956 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 647 3,451 ESCROW ACCOUNT 447,108 435,151 |
| FORM 990-EZ, PART III | REGIONAL REPRESENTATIVE PAYEE SERVICES PROVIDED COUNSELING AND BILL PAYMENTS FOR INDIVIDUALS THAT COULD NOT MANAGE THEIR OWN FINANCES. |
| FORM 990-EZ, PART III, LINE 31 | REGIONAL REPRESENTATIVE PAYEE SERVICES PROVIDED COUNSELING AND BILL PAYMENTS FOR INDIVIDUALS THAT COULD NOT MANAGE THEIR OWN FINANCES. |
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