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 INSURANCE 776 BANK & CREDIT CARD CHARGE 69 RECERTIFICATION TRAINING 611 CONFERENCES & MEETINGS 5,678 DUES 595 POSTAGE & PRINTING 2,352 MISCELLANEOUS EXP 242 FEES 500 TOTAL 10,823 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 30 805 PREPAID EXPENSES AND DEFERRED CHARGES 323 854 TOTAL 353 1,659 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 720 1,189 DEFERRED REVENUE 150 300 SALES TAX PAYABLE 0 86 |
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