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 MARKETING 3,485 SUPPLIES 1,023 COPIER & PRINTER EXPENSE 2,521 TELECOMMUNICATIONS 900 MILEAGE REIMBURSEMENT 1,675 WORKMAN'S COMP INSURANCE 318 GENERAL BUSINESS INSURANCE 2,051 DIRECTOR & OFFICER INSURANCE 1,399 BOARD MTG EXPENSE 394 DUES & MEMBERSHIP 344 MERCHANT PROCESSING FEE 1,224 MISCELLANEOUS EXPENSE 369 PROFESSIONAL DEVELOPMENT 730 COMPUTER SUPPORT 2,447 RECRUITMENT EXPENSE 814 NON-INVESTMENT DEPRECIATION 1,758 TOTAL 21,452 |
| FORM 990-EZ, PART II, LINE 24 | FURNITURE & EQUIPMENT 35,132 40,082 LESS ACCUMULATED DEPRECIATION 31,415 32,818 TOTAL 3,717 7,264 |
| FORM 990-EZ, PART II, LINE 26 | DEFERRED REVENUE 3,755 7,411 PAYROLL WITHHOLDINGS 1,775 0 |
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