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 REVENUE | DESCRIPTION: INTEREST INCOME . AMOUNT: 34. DESCRIPTION: MISCELLANEOUS INCOME . AMOUNT: 2,664. TOTAL TO FORM 990-EZ, LINE 8: 2,698. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 2,856. DESCRIPTION: OTHER EXPENSES. AMOUNT: 14,400. TOTAL TO FORM 990-EZ, LINE 14: 17,256. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: INSURANCE . AMOUNT: 475. DESCRIPTION: SUPER RECERTIFI SEMINAR . AMOUNT: 15,898. DESCRIPTION: CHAPTER MEETINGS . AMOUNT: 3,407. DESCRIPTION: COPIER SERVICE AGREEMENT . AMOUNT: 1,225. DESCRIPTION: BANK FEES . AMOUNT: 1,445. DESCRIPTION: PROCTOR EXAM FEES . AMOUNT: 7,751. DESCRIPTION: OFFICE EXPENSES . AMOUNT: 8,380. DESCRIPTION: CHAPTER COMMITTEE EXPENSES . AMOUNT: 142. DESCRIPTION: REAL ESTATE TAXES . AMOUNT: 3,867. DESCRIPTION: TAXES AND LICENSES . AMOUNT: 172. TOTAL TO FORM 990-EZ, LINE 16: 42,762. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVEABLE . BEG. OF YEAR AMOUNT: 9,203. END OF YEAR AMOUNT: 11,282. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DUE TO NEBB . BEG. OF YEAR AMOUNT: 8,635. END OF YEAR AMOUNT: 10,360. |
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