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 revenue Part I line 8 | Description AmountGrants 3,245Reimbursement of Expenses 9,708Interest Income 492 |
| Description of other expenses Part I line 16 | Description AmountOffice Supplies 2,534Insurance, Licenses and Tax 848Bank Charges 22Depreciation Expense 10,572Telephone and Internet 4,441Program Services Membership 17,305Program Services Conventions 16,064Program Services Governance 7,820Payroll Processing and Payroll Tax 5,178Scholarships 2,183 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearGift Cards 220 160Prepaid Internet Postage 265 0 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearMortgage Note Payable 85,975 74,180Employee Leave 4,011 4,906Credit Card Payable 445 297Payroll Liabilities 3,901 2,476 |
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