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 4 - Other Investment Income | Description: Interest Income. Amount: 114. |
| Form 990-EZ, Part I, Line 14 | Description: Depreciation. Amount: 398. |
| Form 990-EZ, Part I, Line 16 - Other Expenses | Description: Membership Dues. Amount: 920. Description: Accounting & Tax Preparation. Amount: 1,535. Description: Legal & Professional Fees. Amount: 785. Description: Seminars. Amount: 22,592. Description: Information Technology & Website. Amount: 277. Description: Office Supplies. Amount: 675. Description: Awards, Plaques, Scholarships. Amount: 6,868. Description: Travel Expenses. Amount: 10,936. Description: Donations. Amount: 1,300. Description: Bank Fees. Amount: 32. Description: Advertising & Promotions. Amount: 1,625. Description: Insurance. Amount: 1,320. Description: PSA Committee. Amount: 101. Description: Conventions. Amount: 2,341. Description: Historical Collection Expense. Amount: 13,640. Total to Form 990-EZ, line 16: 64,947. |
| Form 990-EZ, Part II, Line 24 - Other Assets | Description: APCO NENA Conference Receivable. Beg. of Year Amount: 25,000. End of Year Amount: 27,500. Description: Misc Receivables. Beg. of Year Amount: 0. End of Year Amount: 1,013. Description: Other Depreciable Assets. Beg. of Year Amount: 467. End of Year Amount: 69. |
| Form 990-EZ, Part II, Line 26 - Other Liabilities | Description: Credit Card Payable. Beg. of Year Amount: 0. End of Year Amount: 1,435. |
| Software ID: | |
| Software Version: |