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 OFFICE 1,250 INFORMATION TECHNOLOGY 276 CONFERENCES/MEETINGS 3,091 INSURANCE 4,642 EXPENSE ACCOUNT 398 TELEPHONE 3,956 MAINTENANCE & REPAIRS 6,894 DUES & SUBSCRIPTIONS 978 CONTRIBUTION TO SCHOLARSH 200 EXCHANGE FEES 21,273 SERVICE CHARGES 826 MISCELLANEOUS 2,697 NON-INVESTMENT DEPRECIATION 495 TOTAL 46,976 |
| FORM 990-EZ, PART II, LINE 24 | PREPAID EXPENSES AND DEFERRED CHARGES 0 9,868 OFFICE EQUIPMENT 12,940 12,940 LESS ACCUMULATED DEPRECIATION 11,575 12,070 LEASEHOLD IMPROVEMENTS 1,757 1,757 LESS ACCUMULATED DEPRECIATION 1,757 1,757 TOTAL 1,365 10,738 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 27,996 13,507 DEFERRED REVENUE 0 17,192 |
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