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 MARKETING 18,747 SUPPLIES 1,979 COPIER & PRINTER EXPENSE 2,299 TELECOMMUNICATIONS 2,139 MILEAGE REIMBURSEMENT 231 WORKMAN'S COMP INSURANCE 390 GENERAL BUSINESS INSURANCE 1,927 DIRECTOR & OFFICER INSURANCE 1,276 BOARD MTG EXPENSE 249 DUES & MEMBERSHIP 337 MERCHANT PROCESSING FEE 582 MISCELLANEOUS EXPENSE 184 PENALTIES & INTEREST 1,520 PROFESSIONAL DEVELOPMENT 90 PUBLIC RELATIONS 1,250 RECRUIT EXPENSE 629 NON-INVESTMENT DEPRECIATION 2,803 TOTAL 36,632 |
| FORM 990-EZ, PART II, LINE 24 | FURNITURE & FIXTURES 0 31,415 LESS ACCUMULATED DEPRECIATION 0 31,415 COMPUTERS 0 3,717 BUILDING 0 14,195 LESS ACCUMULATED DEPRECIATION 0 12,242 TOTAL 0 5,670 |
| FORM 990-EZ, PART II, LINE 26 | DEFERRED REVENUE 3,085 3,755 PAYROLL WITHHOLDINGS 5,400 1,775 |
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