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 - OTHER EXPENSES | DESCRIPTION: OFFICE SUPPPLIES. AMOUNT: 179. DESCRIPTION: BOARD EXPENSES. AMOUNT: 274. DESCRIPTION: PAYROLL TAXES. AMOUNT: 3,218. DESCRIPTION: TECHNOLOGY. AMOUNT: 1,295. DESCRIPTION: TRAVEL. AMOUNT: 3,291. DESCRIPTION: FEES & LICENSE. AMOUNT: 15. DESCRIPTION: BANK FEES. AMOUNT: 4. DESCRIPTION: CREDIT CARD FEES. AMOUNT: 547. DESCRIPTION: PASS THROUGH MONEY. AMOUNT: 357. DESCRIPTION: APPORTIONED EXP MONTANANS FOR CHOICE & FOUNDATION. AMOUNT: 35,439. DESCRIPTION: TRAINING. AMOUNT: 150. DESCRIPTION: DUES. AMOUNT: 2,000. DESCRIPTION: GENERAL EXPENSES. AMOUNT: 2,239. DESCRIPTION: EVENT. AMOUNT: 683. TOTAL TO FORM 990-EZ, LINE 16: 49,691. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 7,510. END OF YEAR AMOUNT: 8,832. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 447. END OF YEAR AMOUNT: 447. DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 3,807. END OF YEAR AMOUNT: 3,339. |
| Software ID: | |
| Software Version: |