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 16, Other Expenses | BUSINESS EXPENSE 1,116 |
| Form 990-EZ, Part I, Line 16, Other Expenses | CONTRACT SERVICES 7,922 |
| Form 990-EZ, Part I, Line 16, Other Expenses | EVENT PROMOTION 1,043 |
| Form 990-EZ, Part I, Line 16, Other Expenses | GENERAL MEETING EXPENSE 8,046 |
| Form 990-EZ, Part I, Line 16, Other Expenses | HOLIDAY MEETING 2,965 |
| Form 990-EZ, Part I, Line 16, Other Expenses | CREDIT CARD PROCESSING 5,985 |
| Form 990-EZ, Part I, Line 16, Other Expenses | MANAGEMENT FEE 2,023 |
| Form 990-EZ, Part I, Line 16, Other Expenses | SUPPLIES 1,217 |
| Form 990-EZ, Part I, Line 16, Other Expenses | INSURANCE 1,183 |
| Form 990-EZ, Part I, Line 20, Net Assets | CHANGE IN ACCTS RECEIVABLE/PAYABLE -1 |
| Form 990-EZ, Part II, Line 24, Other Assets | ACCOUNT RECEIVABLES Beginning of year 1,430, End of year 8,040 |
| Form 990-EZ, Part II, Line 24, Other Assets | SECURITY DEPOSIT Beginning of year 0, End of year 2,000 |
| Form 990-EZ, Part II, Line 26, Liabilities | ACCOUNTS PAYABLE Beginning of year 100, End of year 710 |
| Software ID: | 13000230 |
| Software Version: | 13.5.0.0 |
| Person Name | Explanation |
|---|