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 | RENT INCOME 3,274 INTERNET USAGE BY TENANT 213 TOTAL 3,487 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES OFFICE SUPPLIES 548 TELEPHONE AND INTERNET 2,360 SOFTWARE 273 WORKSHOPS 1,658 CONFERENCES/MEETINGS 5,357 INSURANCE 6,034 DUES AND SUBSCRIPTIONS 193 BANK FEES 185 BOARD MEMBER EXPENSES 217 MEMBERSHIP COSTS 2,264 PUBLIC RELATION 125 EQUIPMENT RENTAL AND MAIN 348 EQUIPMENT PURCHASE 170 SUBSCRIPTIONS 859 MISCELANEOUS 19 NON-INVESTMENT DEPRECIATION 465 TOTAL 21,075 |
| FORM 990-EZ, PART I, LINE 20 | PRIOR PERIOD ADJUSTMENT 5,409 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 351 508 2,327 2,327 LESS ACCUMULATED DEPRECIATION 1,862 2,327 SECURITY DEPOSIT 1,500 1,500 LWVUSA EF ACCOUNT 4,084 0 TOTAL 6,400 2,008 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 15,419 4,054 |
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