Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| Description of other revenue Part I line 8 | Description AmountGrants 3,329Reimbursement of Expenses 10,051Interest Income 631 |
| Description of other expenses Part I line 16 | Description AmountOffice Supplies 7,184Insurance, Licenses and Tax 983Bank Charges 261Depreciation Expense 10,572Telephone and Internet 4,641Program Services Membership 17,109Program Services Conventions 16,125Program Services Governance 8,281 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearPrepaid NEA/VEA Dues 2,573 0Prepaid Internet Postage 100 265Gift Cards 0 220 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearMortgage Note Payable 97,034 85,975Employee Leave 815 4,011Credit Card Payable 1,121 536Payroll Liabilities 0 3,901 |
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