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 8 | OTHER MISC REV -NONRECURRING 4,008 TOTAL 4,008 |
| FORM 990-EZ, PART I, LINE 16 | BUSINESS AFTER HOURS BAH EXPENSES 700 GOVT/COMMUNITY AFFAIRS GOVT/COMM AFFAIRS EXP 11,217 LEADERSHIP CAMDEN LEADERSHIP CAMDEN EXP 7,890 LUNCHEONS LUNCHEONS EXP 2,905 LEADERCAST, OTHER SEMINARS SEMINARS EXPENSE 4,769 EXPO EXPO EXPENSE 1,208 EXPENSES ADVERTISING/MARKETING 5,963 DUES 1,360 OFFICE EQUIP RENTAL 4,176 OFFICE SUPPLIES 1,904 MISCELLANEOUS EXP 532 COMPUTER R&M 1,361 TRAVEL 1,164 EDUCATION 522 INSURANCE PREMIUMS 898 WORKMANS COMP INS 441 PROPERTY INS 43 NON-INVESTMENT DEPRECIATION 1,197 TOTAL 48,250 |
| FORM 990-EZ, PART II, LINE 24 | PREPAID EXPENSES AND DEFERRED CHARGES 49 0 FURNITURE 7,818 7,818 LESS ACCUMULATED DEPRECIATION 4,705 5,902 TOTAL 3,162 1,916 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 2,648 |
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