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, PAGE 6, PART VI, LINE 11B | A REVIEW SHALL BE DONE OF THE BOOKS AS REQUESTED BY THE BOARD AND ON BOARD APPROVAL. |
| FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST |
| FORM 990, PART IX, LINE 24E | INSURANCE 0 10,918 0 OFFICE SUPPLIES 4,364 2,350 0 TELEPHONE 4,650 1,993 0 EDUCATION/TRAINING 6,618 0 0 POSTAGE 4,103 2,210 0 OTHER EVENT EXPENSE 5,741 0 0 SOFTWARE/ONLINE FEES 3,261 1,756 0 CONTRIBUTIONS 1,920 2,880 0 MAINTENANCE 1,644 3,053 0 EQUIPMENT LEASES 3,447 426 0 FACILITIES 2,514 1,078 0 AWARDS AND SCHOLARSHIPS 3,150 0 0 OTHER EXPENSES 2,324 0 0 CONTRIBUTIONS 2,000 0 0 BAD DEBT 1,760 0 0 BANK FEES 0 1,732 0 ENTERTAINMENT/MEALS 0 1,107 0 WORKERS COMP INS 885 168 0 SMALL EQUIPMENT 741 92 0 FLEX PLAN 0 363 0 MISCELLANEOUS 229 0 0 PAYROLL DD EXPENSES 150 29 0 MEALS 153 0 0 BANK FEES 143 0 0 MARKETING 30 0 0 OFFICE EXPENSE 21 0 0 BANK FEES 15 0 0 MISCELLANEOUS 12 0 0 |
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