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 200 OFFICE EXP. 773 TRAVEL 9,293 CONFERENCES AND CONV. 2,111 BANK SERVICE CHARGES 17 CHARITABLE DONATIONS 400 TSHIRTS/JACKETS 2,031 FLOWERS & IN LIEU OF FLOW 4,100 MEETING EXPENSE 727 PER CAPITAL & AFFILIATION 7,517 TRAINING 85 SUBSCRIPTIONS 858 NON-INVESTMENT DEPRECIATION 434 TOTAL 28,546 |
| FORM 990-EZ, PART II, LINE 24 | 2,174 2,174 LESS ACCUMULATED DEPRECIATION 1,051 1,485 TOTAL 1,123 689 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,508 0 |
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