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 1,546 INFORMATION TECHNOLOGY 458 TRAVEL 3,652 CONFERENCES/MEETINGS 3,115 INSURANCE 8,491 AUTO EXPENSES 282 AWARDS 1,397 BANK CHARGES 360 CONTRIBUTIONS 904 DUES 6,345 GIFTS 484 MEMBERSHIP/PROMOTIONAL 2,005 TAXES & LICENSES 105 TELEPHONE 10,576 TRAINING EXPENSES 3,560 UTILITIES 1,688 NON-INVESTMENT DEPRECIATION 324 TOTAL 45,292 |
| FORM 990-EZ, PART II, LINE 24 | OFFICE EQUIPMENT 2,114 2,764 LESS ACCUMULATED DEPRECIATION 1,587 1,911 TOTAL 527 853 |
| FORM 990-EZ, PART II, LINE 26 | MISCELLANEOUS PAYABLE 226 2,000 |
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