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 - Other Expenses | Description: Job Posting Expense. Amount: 170. Description: Fees and Licenses. Amount: 850. Description: Annual Meetings. Amount: 34,972. Description: Awards . Amount: 4,471. Description: Facilities and Small Equipment. Amount: 1,124. Description: Travel and Meetings. Amount: 2,441. Description: Workshops. Amount: 576. Description: Office Supplies. Amount: 573. Description: Bank Charges. Amount: 58. Description: Insurance. Amount: 729. Description: Internet. Amount: 920. Description: Program Expense: Video. Amount: 3,500. Description: Depreciation. Amount: 229. Total to Form 990-EZ, line 16: 50,613. |
| Form 990-EZ, Part II, Line 24 - Other Assets | Description: Prepaid Expenses. Beg. of Year Amount: 0. End of Year Amount: 4,564. Description: Other Depreciable Assets. Beg. of Year Amount: 0. End of Year Amount: 17,084. |
| Form 990-EZ, Part II, Line 26 - Other Liabilities | Description: Credit Card Liabilities. Beg. of Year Amount: 0. End of Year Amount: 429. Description: Due to Stephanie Bloem. Beg. of Year Amount: 0. End of Year Amount: 6,396. |
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