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 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 171. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: ADMINISTRATIVE EXPENSES. AMOUNT: 1,564. DESCRIPTION: MEMBERSHIP DEV & SERVICES. AMOUNT: 2,222. DESCRIPTION: INSURANCE. AMOUNT: 1,750. DESCRIPTION: ANNUAL AWARDS DINNER. AMOUNT: 4,148. DESCRIPTION: MEETINGS. AMOUNT: 8,169. DESCRIPTION: MISCELLANEOUS. AMOUNT: 200. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 2,282. DESCRIPTION: CONTRIBUTIONS AND GIFTS. AMOUNT: 1,970. DESCRIPTION: TELEPHONE/INTERNET. AMOUNT: 1,900. DESCRIPTION: SUBSCRIPTIONS. AMOUNT: 58. DESCRIPTION: MISC. FEES. AMOUNT: 37. DESCRIPTION: TEACHER RECOGNITION NIGHT. AMOUNT: 2,610. DESCRIPTION: AMBASSADORS. AMOUNT: 106. DESCRIPTION: COPIER LEASE. AMOUNT: 377. DESCRIPTION: COMPUTER SUPPLIES & SERVICE. AMOUNT: 110. DESCRIPTION: ECONOMIC & COMM DEV. AMOUNT: 529. DESCRIPTION: WEBSITE. AMOUNT: 40. DESCRIPTION: RAFFLES. AMOUNT: 204. DESCRIPTION: SCAVENGER HUNT. AMOUNT: 1,521. DESCRIPTION: CHAMBER UNIVERSITY. AMOUNT: 98. DESCRIPTION: MILEAGE REIMBURSEMENT. AMOUNT: 67. DESCRIPTION: PAYROLL TAXES. AMOUNT: 2,836. TOTAL TO FORM 990-EZ, LINE 16: 32,798. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PAYROLL TAX LIABILITY. BEG. OF YEAR AMOUNT: 926. END OF YEAR AMOUNT: 1,318. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 498. |
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