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 990EZ, Part I, Line 16 | ACCOUNTING FEES 30. BAD DEBT 4503. BANK SERVICE CHARGES 156. BOARD MEETING 1550. BUSINESS LICENSE 1. CONTRACT LABOR 18751. CREDIT CARD FEES 833. GOLF TOURNAMENT EXPENSES 5172. HALL OF FAME DINNER EXPENSES 4298. INTERNET 762. INSURANCE 309. LUNCHEON/SEMINAR EXPENSES 1121. MISCELLANEOUS 379. OFFICE SUPPLIES 1238. PIA/GATF DUES 1181. TAXES 1050. TELEPHONE 325. WEBSITE 1688. |
| Form 990EZ, Part I, Line 20 | CORRECT DISCREPANCY IN TAX BALANCE SHEET FOR 2012 -300. |
| Form 990EZ, Part II, Line 24 | ACCOUNTS RECEIVABLE 14319. 17308. UNDEPOSITED FUNDS 1073. 0. |
| Software ID: | 13000178 |
| Software Version: |