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 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 202. DESCRIPTION: OTHER EXPENSES. AMOUNT: 12,957. TOTAL TO FORM 990-EZ, LINE 14: 13,159. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 2,395. DESCRIPTION: BANK SERVICE FEES. AMOUNT: 153. DESCRIPTION: MEETINGS. AMOUNT: 2,754. DESCRIPTION: MISC EXP. AMOUNT: 1,371. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 373. DESCRIPTION: PROFESSIONAL EDUCATION. AMOUNT: 115. DESCRIPTION: WEBSITE DEVELOPMENT. AMOUNT: 1,946. DESCRIPTION: LEGAL/RESEARCH EXPENSE. AMOUNT: 2,380. DESCRIPTION: PRINTING. AMOUNT: 54. DESCRIPTION: CONFERENCE COSTS. AMOUNT: 3,559. DESCRIPTION: COPIES. AMOUNT: 56. DESCRIPTION: MILEAGE AND TRAVEL. AMOUNT: 460. TOTAL TO FORM 990-EZ, LINE 16: 15,616. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 399. END OF YEAR AMOUNT: 197. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 3,589. END OF YEAR AMOUNT: 1,992. |
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