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 TRAVEL 390 SEMINARS, MEETINGS 8,515 OFFICE 1,761 INSURANCE 1,830 WEBSITE 871 TELEPHONE 1,161 POSTAGE 765 MAINTENANCE 237 EQUIPMENT LEASE 932 NON-INVESTMENT DEPRECIATION 479 TOTAL 16,941 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 386 0 PREPAID EXPENSES AND DEFERRED CHARGES 81 106 32,723 36,173 LESS ACCUMULATED DEPRECIATION 32,723 33,203 TOTAL 467 3,076 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,068 1,153 DEFERRED REVENUE 14,410 15,385 NEGATIVE BANK BALANCE 0 5,335 |
| FORM 990-EZ, PART III | TO PROMOTE EXCELLENCE & PROFESSIONALISM IN THE FIELD OF ENVIRONMENTAL ANALYSIS |
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