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 AMOUNTINSURANCE 3,019OFFICE MAINTENANCE 1,251DUES 2,394MEMBERSHIP DEVELOPMENT 1,384INTEREST 1,374ADVERTISING 3,771PAYROLL TAXES 6,738UNCOLLECTIBLE DUES 3,028SEMINAR 790CREDIT CARD FEES 1,533WEBSITE 4,082LEADERSHIP 3,509LEADERCAST 10,543PROGRAM EXPENSE 20,854EMPLOYEE 1,624REAL ESTATE TAX 1,513COMMUNITY DEVELOPEMENT 1,183SUPPLIES 2,823DEPRECIATION 3,245CONT ED 1,480 |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEARRECEIVABLES 47,430 56,952PREPAIDS 262 1,287 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEAROTHER 92,415 88,017MORTGAGE 39,176 31,113 |
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