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 ACCOUNTING FEES 1,250 OFFICE EXPENSES 448 DUES & SUBSCRIPTIONS 495 INSURANCE 350 WEB HOSTING FEES 382 SCHOLARSHIP FUNDING 500 ADVERTISING & PROMOTION 300 OUTSIDE SERVICES 578 DINNER MEETING EXPENSES 5,722 SEMINAR EXPENSES 51,886 NON-INVESTMENT DEPRECIATION 997 TOTAL 62,908 |
| FORM 990-EZ, PART II, LINE 24 | CLEVERBRIDGE GROUP MAIL SOFTWARE 0 140 LESS ACCUMULATED DEPRECIATION 0 140 QUICKBOOKS PRO 2008 0 168 LESS ACCUMULATED DEPRECIATION 0 168 PROJECTOR 0 612 LESS ACCUMULATED DEPRECIATION 0 612 (5) PROJECTORS, CARTS, SCREENS 0 4,652 LESS ACCUMULATED DEPRECIATION 0 4,384 DELL LATITUDE E6410 INTEL I5 4GB WIN 0 423 LESS ACCUMULATED DEPRECIATION 0 182 DELL LATITUDE E6410 INTEL I5 4GB WIN 0 423 LESS ACCUMULATED DEPRECIATION 0 182 (3) PROJECTORS, CARTS, SCREENS 0 1,025 LESS ACCUMULATED DEPRECIATION 0 51 ADOBE ACROBAT 6.0 0 265 LESS ACCUMULATED DEPRECIATION 0 265 PREPAID EXPENSES 200 3,000 ACCRUED INTEREST INCOME 0 10 EQUIPMENT, NET OF ACCUM DEPR 1,804 0 TOTAL 2,004 4,734 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE - ACCOUNTING FEES 1,225 0 |
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