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 | MISCELLANEOUS 4,711 ANNUAL DINNER 2,658 TOTAL 7,369 |
| FORM 990-EZ, PART I, LINE 16 | ANNUAL DINNER SUPPLIES 1,625 EXPENSES ADVERTISING 1,684 OFFICE SUPPLIES 2,527 XEROX SUPPLIES 5,550 TRAVEL 1,959 OFFICE INSURANCE 892 BANK CHARGES 1,437 LICENSES & PERMITS 60 DONATIONS AND AWARDS 3,000 MEMBERSHIPS/AFFILIATION 175 MISCELLANEOUS 344 PROFESSIONAL DEVELOPMENT 286 SERVICE CONTRACTS 10,154 TELEPHONE 3,041 NON-INVESTMENT DEPRECIATION 977 TOTAL 33,711 |
| FORM 990-EZ, PART I, LINE 20 | UNREALIZED GAIN ON INVESTMENTS 3,089 |
| FORM 990-EZ, PART II, LINE 24 | 1,200 20,087 LESS ACCUMULATED DEPRECIATION 171 1,148 TOTAL 1,029 18,939 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,114 1,905 |
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