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 8, Other Revenue | REIMBURSEMENTS AND FEES FOR SERVICES 2,195 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Conferences, conventions, and meetings 3,717 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Supplies 1,498 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Telephone 1,016 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Depreciation 49 |
| Form 990-EZ, Part I, Line 16, Other Expenses | EXECUTIVE DIRECTOR EXPENSE REIMB 4,468 |
| Form 990-EZ, Part I, Line 16, Other Expenses | MEMBERSHIP DUES SUBSCRIPTIONS 1,595 |
| Form 990-EZ, Part I, Line 16, Other Expenses | BANK CREDIT CARD FEES 1,804 |
| Form 990-EZ, Part II, Line 24, Other Assets | EQUIPMENT - NET Beginning of year 49, End of year 0 |
| Form 990-EZ, Part II, Line 26, Liabilities | ACCOUNTS PAYABLE Beginning of year 4,151, End of year 0 |
| Form 990-EZ, Part II, Line 26, Liabilities | PAYROLL TAXES PAYABLE Beginning of year 2,682, End of year 7,707 |
| Software ID: | 14000292 |
| Software Version: | 14.4.1.0 |
| Person Name | Explanation |
|---|