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 SUPPLIES 1,306 WEBSITE MAINTENANCE 703 COMMITTEE EXPENSE 729 EXEC BOARD MEETING EXPENSE 2,274 CONFERENCE COSTS 101,900 BOARD LIABILITY INSURANCE 1,841 OFFICE INSURANCE 605 WORKERS COMP INSURANCE 366 CONTRIBUTIONS 1,952 DUES 10 EQUIPMENT MAINTENANCE 245 MISCELLANEOUS 113 NON-INVESTMENT DEPRECIATION 173 TOTAL 112,217 |
| FORM 990-EZ, PART II, LINE 24 | OFFICE EQUIPMENT 4,287 4,286 LESS ACCUMULATED DEPRECIATION 3,596 3,769 TOTAL 691 517 |
| FORM 990-EZ, PART II, LINE 26 | ACCRUED PAYROLL TAX WITHHOLDING 240 265 |
| FORM 990-EZ, PART III | CONDUCTED CONFERENCES TO INFORM, EDUCATE, AND TRAIN MEMBERS AND OTHER INTERESTED PARTIES. |
| FORM 990-EZ, PART III, LINE 31 | ENHANCE COMMUNICATIONS BETWEEN LOCAL PROBATION AND COURT SERVICES DEPARTMENTS AND RELATED COMMUNITY SERVICES. |
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