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, Other Expenses | Equipment rental and maintenance 330 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Supplies 1,022 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Amortization 145 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Depreciation 2,504 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Food drink for meetings and seminars 5,202 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Newsletter 3,394 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Website and internet expenses 1,535 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Bank charges 42 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Gifts 810 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Office expenses 464 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Registration processing costs 2,865 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Legal clinic, miscellaneous expenses 476 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Travel expense for presenters 369 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Expense reimbursements 771 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Bad debt 19,681 |
| Form 990-EZ, Part II, Line 24, Other Assets | Fixed assets, at net book value Beginning of year 2,221, End of year 11,479 |
| Form 990-EZ, Part II, Line 24, Other Assets | Amortizable assets, at net book value Beginning of year 1,295, End of year 1,150 |
| Form 990-EZ, Part II, Line 24, Other Assets | Funds held by Acteva Beginning of year 24,681, End of year 0 |
| Software ID: | 13000230 |
| Software Version: | 13.6.0.0 |
| Person Name | Explanation |
|---|