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 expenses Part I line 16 | DESCRIPTION AMOUNTDEPRECIATION FROM 4562 109AMORTIZATION FROM 4562 3,481CONTRACTED SERVICES - EXEC DIRECTOR 64,821OFFICE SUPPLY AND EXPENSE 3,448CONFERENCE EXPENSE 1,668BOARD OF DIRECTOR MEETING EXP 167PROFESSIONAL MEMBERSHIPS 2,000TRAVEL 4,261TELEPHONE AND INTERNET EXPENSE 618ADVERTISING AND MARKETING 762BUSINESS GIFTS 160PROFESSIONAL INSURANCE 3,164INTEREST EXPENSE 7STORAGE EXPENSE 1,500TAX AND ACCOUNTING FEES 1,275BANK FEE 35ACCREDITATION CONSULTING AND FEES 4,185DONATION TO CONSORTIUM 250STATE FILING FEES 55CASH OVER SHORT 4 |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEARNET INTANGIBLE ASSETS 13,188 11,357NET ASSET VALUE FIXED ASSETS 273 164 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS PAYABLE 2,788 320 |
| Software ID: | |
| Software Version: |
| Person Name | Explanation |
|---|---|
| MARGARET ERICKSON PHD RN | DR. ERICKSON ACTED AS INDEPENDENT CONTRACTOR. SHE TRAVELED EXTENSIVELY FOR THE ORGANIZATION'S BUSINESS AND WAS REIMBURSED FOR EXPENSES. |