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 ADVERTISING AND PROMOTION 3,844 OFFICE 2,663 INFORMATION TECHNOLOGY 3,829 TRAVEL 421 CONFERENCES/MEETINGS 381 INSURANCE 1,441 CERTIFICHECKS/DISCOUNT CA 25 DUES & SUBSCRIPTIONS 710 EQUIPMENT LEASE 4,293 BANK CHARGES 23 BOARD EXPENSE 527 VISA/MASTERCARD EXPENSES 621 SPECIAL EVENTS 17,291 MISCELLANEOUS 610 NON-INVESTMENT DEPRECIATION 624 TOTAL 37,303 |
| FORM 990-EZ, PART II, LINE 24 | 16,986 16,986 LESS ACCUMULATED DEPRECIATION 15,641 16,266 01/02 P/R DIRECT DEPOSITS 0 2,325 TOTAL 1,345 3,045 |
| FORM 990-EZ, PART II, LINE 26 | PAYROLL LIABILITIES 1,053 1,656 |
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