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 OFFICE SUPPLIES 2,618 WEBSITE MAINTENANCE 2,089 TRAVEL 392 COMMITTEE EXPENSE 206 EXEC BOARD MEETING EXPENSE 4,161 CONFERENCE COSTS 105,668 BOARD LIABILITY INSURANCE 1,841 WORKERS COMP INSURANCE 993 CONTRIBUTIONS 1,717 DUES 510 CREDIT CARD FEES 51 MISCELLANEOUS 107 NON-INVESTMENT DEPRECIATION 172 TOTAL 120,525 |
| FORM 990-EZ, PART II, LINE 24 | OFFICE EQUIPMENT 4,286 4,286 LESS ACCUMULATED DEPRECIATION 3,769 3,941 TOTAL 517 345 |
| FORM 990-EZ, PART II, LINE 26 | ACCRUED PAYROLL TAX WITHHOLDING 265 304 |
| FORM 990-EZ, PART III | CONDUCTED CONFERENCES TO INFORM, EDUCATE, AND TRAIN MEMBERS AND OTHER INTERESTED PARTIES. |
| FORM 990-EZ, PART III, LINE 31 | ENHANCE COMMUNICATIONS BETWEEN LOCAL PROBATION AND COURT SERVICES DEPARTMENTS AND RELATED COMMUNITY SERVICES. |
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