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 | DESCRIPTION: OTHER EXPENSES. AMOUNT: 2,387. DESCRIPTION: SUPPLIES. AMOUNT: 3,473. DESCRIPTION: TELEPHONE. AMOUNT: 883. DESCRIPTION: TRAVEL. AMOUNT: 486. DESCRIPTION: CONF, CONV & MEETINGS. AMOUNT: 16,962. DESCRIPTION: EDUCATION EXPENSE. AMOUNT: 5,177. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 30,198. DESCRIPTION: INSURANCE. AMOUNT: 1,549. DESCRIPTION: TECHNOLOGY. AMOUNT: 2,179. DESCRIPTION: PAYROLL TAXES. AMOUNT: 4,394. TOTAL TO FORM 990-EZ, LINE 16: 67,688. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: PRIOR PERIOD ADJUSTMENT. AMOUNT: 5,857. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 448. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 754. END OF YEAR AMOUNT: 1,200. |
| Software ID: | |
| Software Version: |