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: 209. DESCRIPTION: OTHER EXPENSES. AMOUNT: 2,832. TOTAL TO FORM 990-EZ, LINE 14: 3,041. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: INSURANCE. AMOUNT: 1,232. DESCRIPTION: MEMBERSHIP PLAQUES. AMOUNT: 1,604. DESCRIPTION: SEMINARS. AMOUNT: 1,566. DESCRIPTION: SUPPLIES/DUES/FEES. AMOUNT: 194. DESCRIPTION: SERVICE FEES. AMOUNT: 1,234. DESCRIPTION: LICENSES. AMOUNT: 61. DESCRIPTION: BOARD MEETINGS. AMOUNT: 1,081. DESCRIPTION: STORAGE. AMOUNT: 771. DESCRIPTION: TRAVEL. AMOUNT: 401. DESCRIPTION: DONATIONS. AMOUNT: 500. DESCRIPTION: MISCELLANEOUS. AMOUNT: 301. TOTAL TO FORM 990-EZ, LINE 16: 8,945. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 260. END OF YEAR AMOUNT: 51. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PAYABLE TO PAC. BEG. OF YEAR AMOUNT: 10. END OF YEAR AMOUNT: 1,109. |
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