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 | EXPENSES ADVERTISING AND PROMOTION 1,381 OFFICE 3,351 INFORMATION TECHNOLOGY 2,474 TRAVEL 605 CONFERENCES/MEETINGS 714 INSURANCE 1,499 DIRECTORS EXPENSE 208 DUES & SUBSCRIPTIONS 742 EQUIPMENT LEASE 3,849 BANK CHARGES 18 BOARD EXPENSE 402 VISA/MASTERCARD EXPENSES 452 SPECIAL EVENTS 21,258 MISCELLANEOUS 149 WEBSITE 4,734 NON-INVESTMENT DEPRECIATION 422 TOTAL 42,258 |
| FORM 990-EZ, PART II, LINE 24 | 16,986 16,986 LESS ACCUMULATED DEPRECIATION 16,266 16,688 01/02 P/R DIRECT DEPOSITS 2,325 0 TOTAL 3,045 298 |
| FORM 990-EZ, PART II, LINE 26 | PAYROLL LIABILITIES 1,656 3,129 |
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