Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| 990-EZ, Part IV | Any compensation to be made to directors and/or officers is |
| 990-EZ, Part IV | voted upon and approved by the board of directors |
| 990-EZ, Part IV | prior to engaging the individual's services. The |
| 990-EZ, Part IV | party in question abstains from the vote. |
| 990-EZ, Part IV | Compensation/payment is based on comparable data for |
| 990-EZ, Part IV | specified services. |
| Form 990EZ, Part I, Line 8 | MISC 824. COMMISSIONS 1952. |
| Form 990EZ, Part I, Line 16 | CREDIT CARD PROCESSING FEES 1389. PAYROLL PROCESSING 1005. PAYROLL TAX EXPENSE 4632. WORKER'S COMP 100. INSURANCE 576. OFFICE SUPPLIES 1424. BANK FEES 284. COMPUTER EXP/BACKUP 453. ADVERTISING 2043. MEMBERSHIP EXP 481. MISCELLANEOUS 770. RECOGNITION DINNER 6542. DEPRECIATION 591. HOSPITALITY 494. NETWORKING/LUNCHEONS 2900. STAFF DEVELOPMENT 65. EQUIPMENT LEASE 2531. BAD DEBT EXPENSE 600. CONTRIB 125. STUDENT BREAKFAST 6739. DUES & SUBSCRIPTIONS 100. MEETINGS AND SEMINARS 218. LATE FEES 15. MISC |
| Form 990EZ, Part II, Line 24 | ACCOUNTS RECEIVABLE 5430. 1505. PREPAID EXPENSES 51. 41. FIXED ASSETS - NET 6442. 5851. |
| Form 990EZ, Part II, Line 26 | ACCOUNTS PAYABLE 5368. 649. UNEARNED/DEFERRED DUES 28430. 19297. PAYROLL 0. 836. DEFERRED REVENUE 20750. |
| Software ID: | 13000178 |
| Software Version: |