Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTDEPRECIATION FROM 4562 231AWARDS GRANTS 50BANK CHARGES 158BRANCH ENTITLEMENTS 822COMMITTEE ENTITLEMENT FUNDS 371CONFERENCES CONVENTIONS AND MEETING 12,419CONTINUING EDUCATION 31DONATIONS DUES FEES 130INTERNET 2,797MISCELLANEOUS (169)OFFICE EXPENSES 1,706PAYROLL DEDUCTION PAYMENTS 1,257STUDENT SCHOLARSHIPS 2,580TELEPHONE 2,225TRAVEL 5,234WEBSITE 2,749 |
| Other changes in net assets or fund balances Part I line 20 | DESCRIPTION AMOUNTNET UNREALIZED GAINS LOSSES INVESTM 20,009PRIOR PERIOD ADJ DEFERRED INCOME (17,853) |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS RECEIVABLE 9,688 3,087MACHINERY AND EQUIPMENT 919 688 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARACCNTS PAYABLE AND ACCRUED EXP 2,014 10,182ACCRUED VACATION 6,653 6,554DEFERRED REVENUE 32,793 39,992PAYROLL PAYABLE 1,788 0PAYROLL TAXES PAYABLE 770 0 |
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