Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| Description of other expenses Part I line 16 | Description AmountDepreciation from 4562 2,248Insurance 2,727Office Expense 3,586Telephone 2,136Promotion 42Volunteer recognition 256Volunteer recognition 108Scholarships 2,000Other 21 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearAccounts Receivable 3,620 2,209Prepaid Expenses 1,828 3,528Other Depreciable Assets 5,170 3,804 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearAccrued Expenses 1,299 1,299Deferred Revenue 3,510 3,033 |
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