Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| List of grants and similar amounts paid Part I line 10 | AMOUNT 200 |
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTMARKETING 964BANK CHARGES 247DUES AND SUBSCIPTIONS 346INSURANCE 3,396SUPPLIES 259TRAINING 176INTERNET WEBSITE 217PAYROLL TAXES 2,952 |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS RECEIVABLE 5,146 4,910PREPAID EXPENSES 4,500 0 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS PAYABLE 0 992 |
| Other program services Part III line 31 | GOLF TOURNAMENTGREETERS VARIOUS LUNCHEONS/DINNERSSUMMER SERENADE |
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