Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| Pt V, Line 35b | There was no unrelated business income |
| Pt V, Line 44d | The organization had no revenue from indoor tanning facilities or other activities requiring it to file Form 720 |
| Form 990EZ, Part I, Line 8 | BUSINESS EXPO 9635. GALA 72865. BUSINESS LUNCHEONS 860. GOLF TOURNAMENT 13808. CIEF 429. MISC 3. |
| Form 990EZ, Part I, Line 16 | BANK CHARGES 384. BUSINESS EXPO 6349. BUSINESS LUNCHEONS 2168. COMPUTER EXPENSE 1241. CREDIT CARD PROCESSING 1770. DEPRECIATION 197. DUES AND MEMBERSHIPS 489. GALA 69540. GALA EXPENSE PRIOR YEARS 11113. GOLF TOURNAMENT 10159. INSURANCE 500. OTHER 654. SOFTWARE 435. SPECIAL EVENTS EXPENSE 2500. SUPPLIES 517. TELEPHONE AND INTERNET 1882. TRAVEL 193. |
| Form 990EZ, Part II, Line 24 | ACCOUNTS RECEIVABLE - DUES 13593. ACCRUED THEFT LOSS RECOVERY 32000. 0. OFFICE EQUIPMENT AND SOFTWARE 197. 0. SECURITY DEPOSIT 188. 188. UNDEPOSITED FUNDS 1089. |
| Software ID: | 13000178 |
| Software Version: |