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 | Directory Revenue 18,765 |
| Form 990-EZ, Part I, Line 8, Other Revenue | Professional liability reimbursement 1,921 |
| Form 990-EZ, Part I, Line 8, Other Revenue | Sentinel program 4,000 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Conferences, conventions, and meetings 26,029 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Supplies 5,774 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Telephone 1,402 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Unrelated business income taxes 50 |
| Form 990-EZ, Part I, Line 16, Other Expenses | BANK CREDIT CARD CHARGES 1,396 |
| Form 990-EZ, Part I, Line 16, Other Expenses | DUES 1,246 |
| Form 990-EZ, Part I, Line 16, Other Expenses | INSURANCE 1,989 |
| Form 990-EZ, Part I, Line 16, Other Expenses | POSTAGE 1,349 |
| Form 990-EZ, Part I, Line 16, Other Expenses | PAYROLL TAXES 4,673 |
| Form 990-EZ, Part I, Line 16, Other Expenses | TECHNOLOGY ADR 4,449 |
| Form 990-EZ, Part I, Line 20, Net Assets | CUMULATIVE CORRECTION TO ACTUAL AT YEAR END -5,592 |
| Form 990-EZ, Part II, Line 24, Other Assets | AZ BUILDER FUND Beginning of year 12,031, End of year 10,035 |
| Form 990-EZ, Part II, Line 24, Other Assets | OPPENHEIMER FUND Beginning of year 5,591, End of year 2,841 |
| Form 990-EZ, Part II, Line 26, Liabilities | Deferred Revenue Beginning of year 50,000, End of year 50,000 |
| Form 990-EZ, Part II, Line 26, Liabilities | PAYROLL LIABILITIES Beginning of year 1,481, End of year 1,481 |
| Software ID: | 14000292 |
| Software Version: | 14.4.1.0 |
| Person Name | Explanation |
|---|