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 TRAVEL, MILEAGE AND LODGING 3,804 ANNUAL CONFERENCE EXPENSES 16,974 MEETING EXPENSES 36 COMMUNICATION EXPENSES 6,041 OTHER EXPENSES 608 SCHOLARSHIP 500 SUPPLIES 2,986 MEMBERSHIP SERVICES 758 BOARD EXPENSES 54 CONTINUING EDUCATION EXPE 280 VOLUNTEER RECRUITMENT EXP 282 PAYROLL PROCESSING FEES 981 BANK CHARGES 183 MEALS AND ENTERTAINMENT 681 POSTAGE AND PRINTING 777 STORAGE 971 NON-INVESTMENT DEPRECIATION 1,261 TOTAL 37,177 |
| FORM 990-EZ, PART I, LINE 20 | BOOK / TAX DEPRECIATION DIFFERENCE 61 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 8,208 8,208 PREPAID EXPENSES AND DEFERRED CHARGES 1,217 1,217 EQUIPMENT AND FURNISHINGS 14,841 14,841 LESS ACCUMULATED DEPRECIATION 10,579 11,778 SECURITY DEPOSIT 567 0 TOTAL 14,254 12,488 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,933 3,228 DEFERRED REVENUE 847 847 PAYROLL LIABILITIES 0 0 ACCRUED VACATION PAYABLE 2,500 2,500 |
| Software ID: | |
| Software Version: |
| Person Name | Explanation |
|---|---|
| TANITSHA BRIDGERS | |
| GERI HOWARD | |
| JD FRIPP | |
| STACEY SHINN | |
| FERN COVITT | |
| AMY FARMER | |
| ASHLEY HERNANDEZHALL | |
| MARY ANN SALMON | |
| NANCY PODEWILS | |
| SUE RHODES | |
| GOUTHAM M MENON | |
| JAN BRIZEE | |
| AYELE AMAVIGAN | |
| TERESA THOMAS | |
| AMBER REID | |
| SABREENA HASSIM | |
| PATRICIA VAUGHNS | |
| MAUREEN RUBIN |