| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 8 | OTHER REVENUE 6,402 TOTAL 6,402 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES OFFICE SUPPLIES 2,861 TRAVEL 1,101 TRAINING 18,475 CONVENTION 35,884 INTEREST 266 INSURANCE 1,727 REPAIRS AND MAINTENANCE 487 TAXES AND LICENSES 1,215 MEALS 3,878 INTERNET 1,874 FLOWERS 275 UTILITIES 2,064 CHARITIES 1,070 MISCELLANEOUS 4,091 DUES REIMBURSEMENTS 7,517 MOUNTAINEER NEWSLETTER 500 SCHOLARSHIP 1,000 CONTRACT LABOR 1,475 PER CAP EXPENSE 222 NON-INVESTMENT DEPRECIATION 2,614 TOTAL 88,596 |
| FORM 990-EZ, PART II, LINE 24 | OFFICE EQUIPMENT 3,442 3,442 LESS ACCUMULATED DEPRECIATION 3,442 3,442 TOTAL 0 0 |
| FORM 990-EZ, PART II, LINE 26 | PAYROLL LIABILITIES 3,077 1,269 CAPITAL ONE PAYABLE 2,055 0 |
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