Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| Description of other expenses Part I line 16 | Description AmountSPONSORSHIPS 1,103INTEREST EXP 105DEPRECIATION 3,895DUES AND SUBS 720MEETINGS AND SEMINARS 161MILEAGE AND TRAVEL 209OFFICE EXPENSE 4,713INSURANCE 3,067MISCELLANEOUS 27SCHOLARSHIP 250 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearACCRUED INTEREST INCOME 77 77PREPAID INSURANCE 336 0TECHNOLOGY FUND 24 0ACCOUNTS PAYABLE (DEBIT) 168 0 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearPAYROLL LIABILITIES 4,076 2,543ACCOUNTS PAY LESS PPD MBR DUES 245 0HOLIDAY PARTY DEPOSIT 525 0 |
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