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 | MISCELLANEOUS INCOME 1,729 PRIOR PERIOD ADJUSTMENTS 495 TOTAL 2,224 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES BOARD OF DIRECTORS EXPENS 5,779 CERTIFICATION BOARD EXPEN 7,711 MARKETING EXPENSES 1,805 WEBSITE 1,280 TELEPHONE 4,200 EDUCATION & SEMINAR 25,509 OTHER EXPENSES 35,575 NON-INVESTMENT DEPRECIATION 3,353 TOTAL 85,212 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 2,427 2,457 FIXED ASSETS 32,307 32,307 LESS ACCUMULATED DEPRECIATION 23,183 26,537 TOTAL 11,551 8,227 |
| FORM 990-EZ, PART II, LINE 26 | PAYROLL LIABILIETIES 4,727 4,931 PREPAID MEMBERSHIP DUES 19,013 16,372 OTHER PAYABLES 0 1,101 MEMBER REFUNDS 0 145 COPIER LEASE 7,473 5,565 NAADAC MEMBER REBATE 0 2,363 ACCRUED SALARIES 0 294 |
| FORM 990-EZ, PART III | TO PROVIDE FOR THE STATEWIDE ASSOCIATION OF ADDICTION COUNSELORS. TO PROVIDE PUBLIC EDUCATION CONCERNING ADDICTIVE ILLNESS AND THE TREATMENT AND PREVENTION THEREOF. TO MAINTAIN HIGH STANDARDS IN CONTINUING EDUCATION FOR PROFESSIONALS WHO PROVIDE ADDICTION COUNSELLING. THE ORGANIZATION SERVES OVER 550 MEMBERS. IT PUBLISHES A NEWSLETTER FOUR TIMES DURING THE YEAR. IT PROVIDES CONTINUING EDUCATION FOR ITS MEMBERS THROUGH TWO CONFERENCES DURING THE YEAR. IT ALSO CORDINATES WITH OTHER PROFESSIONAL ORGANIZATIONS ON AREAS OF MUTUAL INTEREST. |
| FORM 990-EZ, PART III, LINE 31 | SEE PRIMARY EXEMPT PURPOSE |
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