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 - OTHER REVENUE | DESCRIPTION: INTEREST INCOME . AMOUNT: 29. DESCRIPTION: MISCELLANEOUS INCOME . AMOUNT: 50. TOTAL TO FORM 990-EZ, LINE 8: 79. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 2,856. DESCRIPTION: OTHER EXPENSES. AMOUNT: 13,356. TOTAL TO FORM 990-EZ, LINE 14: 16,212. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: INSURANCE . AMOUNT: 698. DESCRIPTION: SUPER RECERTIFI SEMINAR . AMOUNT: 1,701. DESCRIPTION: CHAPTER MEETINGS . AMOUNT: 3,065. DESCRIPTION: COPIER SERVICE AGREEMENT . AMOUNT: 857. DESCRIPTION: BANK FEES . AMOUNT: 1,646. DESCRIPTION: PROCTOR EXAM FEES . AMOUNT: 8,515. DESCRIPTION: NATIONAL MEETING EXPENSES . AMOUNT: 4,045. DESCRIPTION: OFFICE EXPENSES . AMOUNT: 4,982. DESCRIPTION: CHAPTER COMMITTEE EXPENSES . AMOUNT: 2,102. DESCRIPTION: REAL ESTATE TAXES . AMOUNT: 3,669. DESCRIPTION: TECHNICIAN EXPENSES . AMOUNT: 2,417. DESCRIPTION: TAXES AND LICENSES . AMOUNT: 167. DESCRIPTION: BAD DEBT. AMOUNT: 9,100. TOTAL TO FORM 990-EZ, LINE 16: 42,964. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 22,219. END OF YEAR AMOUNT: 9,203. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DUE TO NEBB . BEG. OF YEAR AMOUNT: 16,854. END OF YEAR AMOUNT: 8,635. |
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