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, PAGE 1, ITEM C | ASK ESP ASSOCIATION OF SALEM KEIZER EDUCATION SUPPORT PROFESSIONALS |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES OFFICE EXPENSE 3,078 CONFERENCES 5,662 UTILITIES 628 PROFESSIONAL MEMBERSHIPS 599 PROFESSIONAL FEES 1,712 FAIR SHARE REBATES 60 BANK FEES 22 DONATIONS 60 PROGRAM INCENTIVES 1,000 MEMBERSHIP INVOLVEMENT 7,635 COMMITTEES 1,322 EXECUTIVE BOARD 10,411 REIMB FOR ASSEMBLIES 13,666 MEMBERSHIP RELEASE 2,753 MEMBERSHIP TRAINING 5 OTHER EXPENSES 2,436 NON-INVESTMENT DEPRECIATION 656 TOTAL 51,705 |
| FORM 990-EZ, PART I, LINE 20 | BOOK / TAX DEPRECIATION DIFFERENCE -16 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 3,977 0 OTHER LOANS RECEIVABLE 0 1,995 EQUIPMENT 8,997 8,997 LESS ACCUMULATED DEPRECIATION 3,728 4,400 TOTAL 9,246 6,592 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,549 0 WAGES PAYABLE 0 12,302 |
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