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 | CONTRACT SERVICES 17,310 CONTINUING EDUCATION 11,846 IMLS INCOME 9,759 MISC 1,450 TOTAL 40,365 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES CONVENTIONS 2,759 AFFILIATE THANK YOU EXPEN 699 AWARDS & PLAQUES 427 BANK SERVICE CHARGE 25 INSURANCE 778 MISCELLANEOUS 365 REIMBURSEMENTS 2,942 DONATIONS 1,000 TELEPHONE 2,759 PAYPAL FEES 1,954 UTILITIES 555 CONTINUING EDUCATION 8,538 SCHOLARSHIP 4,000 NON-INVESTMENT DEPRECIATION 455 TOTAL 27,256 |
| FORM 990-EZ, PART II, LINE 24 | EQUIPMENT 19,545 4,798 LESS ACCUMULATED DEPRECIATION 18,851 3,578 811 811 LESS ACCUMULATED AMORTIZATION 811 811 TOTAL 694 1,220 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 19,438 23,257 |
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