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 16 | EXPENSES OFFICE 6,298 TRAVEL 739 CONFERENCES/MEETINGS 4,463 WORKSHOPS 1,042 BOARD MEETING 61 INSURANCE 1,636 DUES AND SUBSCRIPTIONS 280 BANK FEES 54 BOARD MEMBER EXPENSES 111 MEMBERSHIP COSTS 686 PUBLIC RELATION 45 EQUIPMENT PURCHASE 947 EQUIPMENT REPAIR 411 SUBSCRIPTIONS 553 ORGANIZATION EXPENSES 20 NON-INVESTMENT DEPRECIATION 465 TOTAL 17,811 |
| FORM 990-EZ, PART I, LINE 20 | PRIOR YEAR ADJUSTMENT 887 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 20,592 9,293 2,327 2,327 LESS ACCUMULATED DEPRECIATION 931 1,396 SECURITY DEPOSIT 1,500 1,500 TOTAL 23,488 11,724 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 6,001 13,794 |
| Software ID: | |
| Software Version: |
| Person Name | Explanation |
|---|---|
| SUSAN SMITH | |
| JUDITH MCDOWELL | |
| FRAN HAMBURG | |
| JUDY KARANDJEFF | |
| CHRISTINA SCHLITT | |
| PAULA ALDRIDGE | |
| PAULA BOWMAN | |
| EVA PACKARD | |
| SHERRILL SMITH | |
| NANCY SCHEWE | |
| SUZANNE DIXON | |
| SUSAN GILBERT |