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 8 | MISCELLANEOUS 5,439 CONTINUING EDUCATION 1,510 ADVERTISING 949 PACE 325 TOTAL 8,223 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES EQUIPMENT RENTAL 1,054 TELEPHONE 1,502 MEMBER MANAGEMENT 11,508 LEGISLATIVE ACTIVITIES 2,276 BANK CHARGES 713 MISC CHAPTER OPERATING 50 OFFICE INSURANCE 300 CELL PHONE 900 NON-INVESTMENT DEPRECIATION 644 TOTAL 18,947 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 9,282 9,075 PREPAID EXPENSES AND DEFERRED CHARGES 710 800 EQUIPMENT 24,396 24,396 LESS ACCUMULATED DEPRECIATION 22,839 23,483 SECURITY DEPOSIT 0 575 TOTAL 11,549 11,363 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 808 479 DEFERRED REVENUE 21,947 22,943 ACCRUED BENEFITS 3,882 3,952 ACCRUED VACATION 2,968 2,379 PAYROLL TAXES PAYABLE 1,651 1,867 |
| FORM 990-EZ, PART III | THE IDAHO CHAPTER WILL PROVIDE LEADERSHIP TO PROMOTE THE SOCIAL WORK PROFESSION, EXEMPLIFY AND SUPPORT ETHICAL AND KNOWLEDGEABLE PRACTICE, AND POSITIVELY IMPACT SOCIAL JUSTICE FOR ALL. |
| Software ID: | |
| Software Version: |