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 1,748 PROGRAM EXPENSES 25,799 BANK FEES 468 WEBSITE 250 INSURANCE 1,840 SOFTWARE 757 CONFERENCES & MEETINGS 17,043 REGIONAL DUES 1,181 MILEAGE & CELL PHONE 892 PAYROLL TAXES 3,596 ROUNDING 1 TOTAL 53,575 |
| FORM 990-EZ, PART I, LINE 20 | UNREALIZED GAINS ON SECURITIES 6,058 |
| FORM 990-EZ, PART II, LINE 24 | INVENTORIES FOR SALE OR USE 1,395 1,370 EQUIPMENT 33,733 33,733 LESS ACCUMULATED DEPRECIATION 33,733 33,733 TOTAL 1,395 1,370 |
| Software ID: | |
| Software Version: |