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 | ADVERTISING 6,000 OTHER 2,888 TOTAL 8,888 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES REIMBURSEMENTS - TRAVEL 4,330 EDUCATION 500 MEETINGS 309 INTEREST 829 INSURANCE 919 TELEPHONE 3,547 SUPPLIES 349 DUES 30 BANK CHARGES 187 PAYROLL FEES 861 MISCELLANEOUS 800 COMPUTER 1,458 BAD DEBT 125 BOOKS, SUBSCRIPTIONS 16 NON-INVESTMENT DEPRECIATION 261 TOTAL 14,521 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 1,800 1,800 EQUIPMENT 3,804 3,804 LESS ACCUMULATED DEPRECIATION 3,060 3,321 TOTAL 2,544 2,283 |
| FORM 990-EZ, PART II, LINE 26 | UNSECURED NOTES AND LOANS PAYABLE 0 3,508 |
| FORM 990-EZ, PART III | ENHANCE ECONOMIC, SOCIAL AND CULTURAL WELL BEING OF THE REGIONAL COMMUNITY IT SERVES. |
| FORM 990-EZ, PART III, LINE 31 | ENHANCE ECONOMIC, SOCIAL AND CULTURAL WELL BEING OF THE REGIONAL COMMUNITY IT SERVES. |
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