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, PAGE 6, PART VI, LINE 11B | A REVIEW SHALL BE DONE OF THE BOOKS AS REQUESTED BY THE BOARD AND ON BOARD APPROVAL. |
| FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST |
| FORM 990, PART IX, LINE 24E | SOFTWARE/ONLINE FEES 5,452 2,935 0 SMALL EQUIPMENT 7,047 871 0 INSURANCE 0 7,650 0 TELEPHONE 4,262 1,826 0 REFUNDS 6,075 0 0 OFFICE SUPPLIES 3,776 2,034 0 EDUCATION/TRAINING 5,760 0 0 CONTRIBUTIONS 2,130 3,196 0 AWARDS AND SCHOLARSHIPS 4,350 0 0 EQUIPMENT LEASES 3,339 413 0 PRIZES 3,483 0 0 ENTERTAINMENT 3,440 0 0 MAINTENANCE 1,079 2,004 0 FACILITIES 1,828 784 0 SUPPLIES 2,591 0 0 BANK FEES 0 2,061 0 SUPPLIES 1,599 0 0 CONTRIBUTIONS 1,000 0 0 WORKERS COMP INS 755 144 0 MISCELLANEOUS 709 0 0 ENTERTAINMENT/MEALS 0 572 0 REFUNDS 550 0 0 PRIZES 522 0 0 CONTRACT WORKERS 327 0 0 PAYROLL DD EXPENSES 272 52 0 OTHER EXPENSE 0 300 0 |
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