Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 8 | OTHER MISC REV -NONRECURRING 9 TOTAL 9 |
| FORM 990-EZ, PART I, LINE 16 | BUSINESS AFTER HOURS BAH EXPENSES 494 GOVT/COMMUNITY AFFAIRS GOVT/COMM AFFAIRS EXP 4,169 LEADERSHIP CAMDEN LEADERSHIP CAMDEN EXP 5,239 BREAKFAST&LUNCHEON PROGRAMS BREAKFAST & LUNCHEONS EXP 1,530 LEADERCAST, OTHER SEMINARS SEMINARS EXPENSE 4,000 EXPENSES ADVERTISING/MARKETING 5,950 DUES 1,193 OFFICE EQUIP RENTAL 3,481 OFFICE SUPPLIES 1,076 MISCELLANEOUS EXP 3,891 COMPUTER R&M 550 SUBSCRIPTIONS 315 TRAVEL 5,845 LIABILITY PREMIUMS 1,003 WORKMANS COMP INS 424 PROPERTY INS 678 NON-INVESTMENT DEPRECIATION 1,713 TOTAL 41,551 |
| FORM 990-EZ, PART II, LINE 24 | FURNITURE 13,983 13,983 LESS ACCUMULATED DEPRECIATION 7,318 9,031 TOTAL 6,665 4,952 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,305 2,273 |
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