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 200 OFFICE 4,176 INFORMATION TECHNOLOGY 1,288 CONFERENCES/MEETINGS 29,290 INSURANCE 1,180 NON-INVESTMENT DEPRECIATION 811 TOTAL 36,945 |
| FORM 990-EZ, PART I, LINE 20 | FUNDS HELD AT HEAD QUARTERS 65,701 |
| FORM 990-EZ, PART II, LINE 24 | PREPAID EXPENSES AND DEFERRED CHARGES 2,085 2,085 19,943 19,943 LESS ACCUMULATED DEPRECIATION 18,746 19,597 TOTAL 3,282 2,431 |
| FORM 990-EZ, PART II, LINE 26 | PAYROLL LIABILITIES 667 1,156 |
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