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 VI, Line 11b | Form 990 generally reviewed by Exec Director before submission & presented to but not approved by Board. |
| Pt VI, Line 19 | Governing documents made available to Public upon request only. |
| Form 990EZ, Part I, Line 8 | MISCELLANY |
| Form 990EZ, Part I, Line 16 | ADVERTISING/PROMOTION DUES/SUBSCRIPTIONS GIFTS/CONTRIBUTIONS INSURANCE INTERNET ACCESS LICENSES & PERMITS MEFCHANT CREDIT CARD FEES MISCELLANEOUS OFFICE SUPPLIES/EXPENSE PENALTY (LATE FILING) REPAIRS (EXCEPT TRAIN) ROUNDING SERVICE CONTRACTS STAFF TRAINING/SEMINARS SUB CONTRACT LABOR TRAIN/EXCURSIONS (DIRECT) UPS SERVICE COSTS VISITORS GUIDE COSTS WATER COOLER |
| Form 990EZ, Part II, Line 24 | OTHER RECEIVABLES PREPAIDS INVESTMENTS |
| Form 990EZ, Part II, Line 26 | BONDS, MORTGAGES & OTHER NOTES PAYROLL TAX LIABILITIES SALES TAX PAYABLE |
| Form 990, Part IX, Line 24f | CONTRIBUTIONS/GIFTS 808. 808. 0. 0. DUES/SUBSCRIPTIONS 1255. 1129. 126. 0. HOTEL TAX GRANT COSTS 3712. 3712. 0. 0. INTERNET ACCESS 1108. 1108. 0. 0. LICENSES/PERMITS 120. 0. 120. 0. MEETINGS/LUNCHEONS - NET 1050. 525. 525. 0. MERCHANT CREDIT CARD FEES 799. 799. 0. 0. MISCELLANEOUS 14. 14. 0. 0. NEWSLETTER COSTS 421. 421. 0. 0. POSTAGE/DELIVERY 1500. 750. 600. 150. PROGRAM COSTS: ANNUAL DINNER 2061. 2061. 0. 0. PROGRAM COSTS: MMBRS EVENT-MYSTERY/CASINO NIGHT 4469. 4469. 0. 0. PROGRAM COSTS: SCHOO |
| Software ID: | 13000178 |
| Software Version: |