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 | ACCRUAL TO CASH ADJUSTMENT 6,944 TOTAL 6,944 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES CONFERENCE EXPENSES 1,258 TRAVEL 2,307 MANAGEMENT CONTRACT 65,890 DUES AND SUBSCRIPTIONS 1,170 INSURANCE 1,236 PROFESSIONAL DEVELOPMENT 406 WEBSITE 6,875 NON-INVESTMENT DEPRECIATION 250 TOTAL 79,392 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 3,560 0 2,200 15,000 LESS ACCUMULATED DEPRECIATION 2,200 250 1,442 0 LESS ACCUMULATED AMORTIZATION 985 0 TOTAL 4,017 14,750 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 7,500 |
| FORM 990-EZ, PART III | TO PROMOTE THE INTEREST OF INDIANA'S ASSISTED LIVING INDUSTRY AND ENHANCE THE QUALITY OF LIFE FOR THE POPULATION IT SERVES. |
| FORM 990-EZ, PART III, LINE 31 | PARTICIPATED IN ALFA AND CONTRIBUTED AS A STATE AFFILIATE. |
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