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 - OTHER EXPENSES | DESCRIPTION: INSURANCE. AMOUNT: 1,133. DESCRIPTION: MEETINGS & EVENTS. AMOUNT: 16,286. DESCRIPTION: BANK CHARGES. AMOUNT: 1,455. DESCRIPTION: MARKETING. AMOUNT: 3,216. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 200. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 200. DESCRIPTION: TAXES, LICENSES & FEES. AMOUNT: 182. DESCRIPTION: TRAINING AND DEVELOPMENT. AMOUNT: 1,500. DESCRIPTION: MEMBERSHIP MANAGEMENT. AMOUNT: 756. DESCRIPTION: MISC EXPENSES. AMOUNT: 142. TOTAL TO FORM 990-EZ, LINE 16: 25,070. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 2,400. END OF YEAR AMOUNT: 2,400. DESCRIPTION: DUE FROM NAJCC CHARITIES. BEG. OF YEAR AMOUNT: 3,143. END OF YEAR AMOUNT: 797. |
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