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 | DESCRIPTION: ADVERTISING. AMOUNT: 21,659. DESCRIPTION: INSURANCE. AMOUNT: 2,674. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 2,552. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 1,840. DESCRIPTION: INTERNET FEES. AMOUNT: 420. DESCRIPTION: TELEPHONE. AMOUNT: 1,611. DESCRIPTION: CONFERENSES, CONVENTIONS, MEETINGS. AMOUNT: 3,756. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 2,298. DESCRIPTION: PAYROLL TAXES. AMOUNT: 5,086. DESCRIPTION: GIFT CERTIFICATES. AMOUNT: 335. DESCRIPTION: BEAUTIFICATION EXPENSES. AMOUNT: 1,662. DESCRIPTION: MEMBERS SERVICE EXPENSE. AMOUNT: 2,433. TOTAL TO FORM 990-EZ, LINE 16: 46,326. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 3,723. |
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