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 OFFICE SUPPLIES 658 TELEPHONE 3,357 WEBPAGE 679 MISC 161 CONTINUING EDUCATION EXP 5,438 INSURANCE 6,146 TOTAL 16,439 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 5,324 4,192 FULLY DEPRECIATED 0 4,559 LESS ACCUMULATED DEPRECIATION 0 4,559 EXECUTIVE CHAIR 0 340 LESS ACCUMULATED DEPRECIATION 0 340 COMPUTER 0 2,574 LESS ACCUMULATED DEPRECIATION 0 2,574 DESK/STAND 0 329 LESS ACCUMULATED DEPRECIATION 0 329 REFRIGERATOR 0 271 LESS ACCUMULATED DEPRECIATION 0 271 MICROWAVE 0 220 LESS ACCUMULATED DEPRECIATION 0 220 TELEVISION 0 300 LESS ACCUMULATED DEPRECIATION 0 300 COOK CENTER 0 131 LESS ACCUMULATED DEPRECIATION 0 131 DESK AND CREDENZA 0 1,240 LESS ACCUMULATED DEPRECIATION 0 1,240 SHELVING 0 215 LESS ACCUMULATED DEPRECIATION 0 215 PHONE 0 96 LESS ACCUMULATED DEPRECIATION 0 96 FAX MACHINE 0 276 LESS ACCUMULATED DEPRECIATION 0 276 CONFERENCE TABLE 0 321 LESS ACCUMULATED DEPRECIATION 0 321 PICUTRE FRAMES 0 313 LESS ACCUMULATED DEPRECIATION 0 313 STANDING DISPLAY 0 1,938 LESS ACCUMULATED DEPRECIATION 0 1,938 ANSWERING MACHINE 0 106 LESS ACCUMULATED DEPRECIATION 0 106 COPY MACHINE 0 3,179 LESS ACCUMULATED DEPRECIATION 0 3,179 (2) PHONES 0 223 LESS ACCUMULATED DEPRECIATION 0 223 DESK CHAIRS 0 954 LESS ACCUMULATED DEPRECIATION 0 954 CAMERA 0 173 LESS ACCUMULATED DEPRECIATION 0 173 COMPUTER 0 202 LESS ACCUMULATED DEPRECIATION 0 202 DESK 0 469 LESS ACCUMULATED DEPRECIATION 0 469 COMPUTER 0 5,985 LESS ACCUMULATED DEPRECIATION 0 5,985 DESK 0 232 LESS ACCUMULATED DEPRECIATION 0 232 CHAIR 0 290 LESS ACCUMULATED DEPRECIATION 0 290 LASER PRINTER 0 1,058 LESS ACCUMULATED DEPRECIATION 0 1,058 DELL LAPTOP 0 4,497 LESS ACCUMULATED DEPRECIATION 0 4,497 COMPUTER AND MONITOR 0 1,842 LESS ACCUMULATED DEPRECIATION 0 1,842 LAPTOP 0 1,236 LESS ACCUMULATED DEPRECIATION 0 1,236 7 OFFICE CHAIRS 0 1,870 LESS ACCUMULATED DEPRECIATION 0 1,870 LAPTOP 0 1,531 LESS ACCUMULATED DEPRECIATION 0 1,531 TOTAL 5,324 4,192 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 7,649 1,663 DEFERRED REVENUE 35,837 39,171 |
| FORM 990-EZ, PART III | TO PROMOTE AND ADVOCATE FOR THE PRACTICE AND PROFESSION OF SOCIAL WORK IN KANSAS. |
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