Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| Pt VI, Line 11b | FORM PREPARED BY OUTSIDE CPA THEN REVIEWED BY OFFICE MANAGER |
| Pt VI, Line 19 | UPON REQUEST |
| Form 990, Part IX, Line 24e | Affiliation fees 4314. 4098. 216. 0. |
| Form 990, Part IX, Line 24e | Computer maintenance and supplies 6330. 6014. 316. 0. |
| Form 990, Part IX, Line 24e | Flowers and cards 1078. 1024. 54. 0. |
| Form 990, Part IX, Line 24e | Organizing expense 34647. 32915. 1732. |
| Form 990, Part IX, Line 24e | Reimbursed expenses 8055. 7652. 403. 0. |
| Form 990, Part IX, Line 24e | Repairs and maintenance 13700. 13015. 685. 0. |
| Form 990, Part IX, Line 24e | Utilities 9690. 9205. 485. 0. |
| Form 990, Part IX, Line 24e | Bank services charges 4451. 4228. 223. 0. |
| Form 990, Part IX, Line 24e | Educational programs 211. 200. 11. 0. |
| Form 990, Part IX, Line 24e | Telephone 22769. 21631. 1138. 0. |
| Form 990, Part IX, Line 24e | Local participation 640. 608. 32. 0. |
| Software ID: | 15000272 |
| Software Version: |