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 | OTHER MISC REV -NONRECURRING 705 TOTAL 705 |
| FORM 990-EZ, PART I, LINE 16 | BUSINESS AFTER HOURS BAH EXPENSES 2,339 GOVT/COMMUNITY AFFAIRS GOVT/COMM AFFAIRS EXP 7,509 LEADERSHIP CAMDEN LEADERSHIP CAMDEN EXP 13,962 LUNCHEONS LUNCHEONS EXP 3,273 LEADERCAST, OTHER SEMINARS SEMINARS EXPENSE 6,043 EXPO EXPO EXPENSE 918 EXPENSES ADVERTISING/MARKETING 4,454 DUES 450 OFFICE EQUIP RENTAL 4,218 LICENSES 30 OFFICE SUPPLIES 6,121 MISCELLANEOUS EXP 561 TRAVEL 1,940 EDUCATION 1,778 INSURANCE PREMIUMS 2,223 WORKMANS COMP INS 738 NON-INVESTMENT DEPRECIATION 1,045 TOTAL 57,602 |
| FORM 990-EZ, PART II, LINE 24 | PREPAID EXPENSES AND DEFERRED CHARGES 0 49 FURNITURE 7,400 7,818 LESS ACCUMULATED DEPRECIATION 3,832 4,705 TOTAL 3,568 3,162 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 4,718 0 |
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