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 | ANNUAL DINNER 2,026 MISCELLANEOUS 417 TOTAL 2,443 |
| FORM 990-EZ, PART I, LINE 16 | ANNUAL DINNER SUPPLIES 1,217 EXPENSES ADVERTISING 251 OFFICE SUPPLIES 2,206 XEROX SUPPLIES 8,866 TRAVEL 2,476 OFFICE INSURANCE 825 BANK CHARGES 1,757 LICENSES & PERMITS 20 CONTRACT SERVICES 876 DONATIONS AND AWARDS 2,700 MEMBERSHIPS/AFFILIATION 225 SERVICE CONTRACTS 1,115 TELEPHONE 2,880 NON-INVESTMENT DEPRECIATION 3,966 TOTAL 29,380 |
| FORM 990-EZ, PART I, LINE 20 | UNREALIZED LOSS ON INVESTMENTS -132 |
| FORM 990-EZ, PART II, LINE 24 | 20,087 20,504 LESS ACCUMULATED DEPRECIATION 1,148 5,113 TOTAL 18,939 15,391 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,906 2,157 |
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