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: REIMBURSEMENT FOR ADMINISTRATIVE SERVICES. AMOUNT: 114,789. DESCRIPTION: TRAVEL. AMOUNT: 53,240. DESCRIPTION: MEETINGS. AMOUNT: 12,886. DESCRIPTION: MARKETING AND ADVERTISING. AMOUNT: 1,474. DESCRIPTION: AWARDS AND CERTIFICATES. AMOUNT: 3,728. DESCRIPTION: SOFTWARE DEVELOPMENT. AMOUNT: 5,051. DESCRIPTION: MISCELLANEOUS. AMOUNT: 3,059. TOTAL TO FORM 990-EZ, LINE 16: 194,227. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER ASSETS. BEG. OF YEAR AMOUNT: 15,153. END OF YEAR AMOUNT: 10,201. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DUE TO ASCE. BEG. OF YEAR AMOUNT: 1,167,663. END OF YEAR AMOUNT: 1,242,922. DESCRIPTION: ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 85. END OF YEAR AMOUNT: 85. |
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| Software Version: |