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 | RENT INCOME 4,185 TOTAL 4,185 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES OFFICE 2,923 TRAVEL 600 CONFERENCES/MEETINGS 13,314 BOARD MEETING 47 INSURANCE 678 DUES AND SUBSCRIPTIONS 336 BANK FEES 110 BOARD MEMBER EXPENSES 961 MEMBERSHIP COSTS 1,203 PUBLIC RELATION 217 MAL UNITS 50 EQUIPMENT REPAIR 317 SUBSCRIPTIONS 716 ORGANIZATION EXPENSES 20 NON-INVESTMENT DEPRECIATION 466 TOTAL 21,958 |
| FORM 990-EZ, PART I, LINE 20 | PRIOR PERIOD ADJUSTMENT 1,883 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 9,293 351 2,327 2,327 LESS ACCUMULATED DEPRECIATION 1,396 1,862 SECURITY DEPOSIT 1,500 1,500 LWVUSA EF ACCOUNT 0 4,084 TOTAL 11,724 6,400 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 13,794 15,419 |
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