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 INCOME 1,989 TOTAL 1,989 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES BOARD OF DIRECTORS EXPENS 9,882 CERTIFICATION BOARD EXPEN 3,606 MARKETING EXPENSES 3,751 WEBSITE 1,860 TELEPHONE 1,971 EDUCATION & SEMINAR 57,808 OTHER EXPENSES 10,216 NON-INVESTMENT DEPRECIATION 2,377 TOTAL 91,471 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 1,531 2,427 FIXED ASSETS 22,767 32,307 LESS ACCUMULATED DEPRECIATION 20,806 23,183 TOTAL 3,492 11,551 |
| FORM 990-EZ, PART II, LINE 26 | PAYROLL LIABILIETIES 1,936 4,727 PREPAID MEMBERSHIP DUES 17,690 19,013 OTHER PAYABLES -1,457 0 ACCRUED SALARIES 1,978 0 COPIER LEASE 0 7,473 |
| FORM 990-EZ, PART III | TO PROVIDE FOR THE STATEWIDE ASSOCIATION OF ADDICTION COUNSELORS. TO PROVIDE PUBLIC EDUCATION CONCERNING ADDICTIVE ILLNESS AND THE TREATMENT AND PREVENTION THEREOF. TO MAINTAIN HIGH STANDARDS IN CONTINUING EDUCATION FOR PROFESSIONALS WHO PROVIDE ADDICTION COUNSELLING. THE ORGANIZATION SERVES OVER 550 MEMBERS. IT PUBLISHES A NEWSLETTER FOUR TIMES DURING THE YEAR. IT PROVIDES CONTINUING EDUCATION FOR ITS MEMBERS THROUGH TWO CONFERENCES DURING THE YEAR. IT ALSO CORDINATES WITH OTHER PROFESSIONAL ORGANIZATIONS ON AREAS OF MUTUAL INTEREST. |
| FORM 990-EZ, PART III, LINE 31 | SEE PRIMARY EXEMPT PURPOSE |
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