Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| List of grants and similar amounts paid Part I line 10 | Activity Scholarships Grantee Various Amount 2,000 |
| Description of other expenses Part I line 16 | Description AmountAwards, Plaques 2,422Bank merchant fees 4,547Merchandise 816Conferences, Conventions & Meetings 5,378Exam Costs 4,814Mileage 3,287Web Page 898Office Expenses 22Ponsi Fees 1,800Sustain Expense 2,613Telephone 4,517Storage 1,555Personal Property Tax 28Dues and Subscriptions 1,394Supplies 6,645Travel 6,836Depreciation 860Bank Fees 478Marketing 399Federal Tax Withholding 2Continuing Education 2,557Equipment Maintenance 1,956Miscellaneous 102Other Expenses 225 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearEquipment and Computers 1,654 4,708Prepaid Insurance 0 2,004 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearDeferred Revenue 70,044 70,098 |
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