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 | EXPENSES SOFTWARE & COMPUTER 5,705 COPIER 2,467 OFFICE EXPENSE 2,685 POSTAGE 822 UTILITIES 2,497 TELEPHONE 3,621 OTHER OFFICE 718 PROPERTY TAX 11,819 CONDO ASSESSMENTS 2,250 CONFERENCES/MEETINGS 3,232 INSURANCE 3,911 SCHOLARSHIPS PAID 3,480 CABLE TV 177 LATE FEES 551 CHARITABLE CONTRIBUTIONS 1,125 CREDIT CARD SERVICE FEES 1,351 DUES & PUBLICATIONS 590 LIGHTS PARADE 112 CARRIBEAN FEST 388 BOO BASH 63 IRISH PARADE 1,736 AWARDS DINNER 304 CHRISTMAS PARTY 2,003 AWARDS DINNER 93 HOLIDAY TRIM A TREE 920 NETWORKING EVENTS 406 LICENSES 36 STORAGE 1,229 MISCELLANEOUS 590 REFUNDS 175 TRAINING 628 TOTAL 55,684 |
| FORM 990-EZ, PART II, LINE 24 | BUILDING AND EQUIPMENT 92,623 92,623 LESS ACCUMULATED DEPRECIATION 56,235 56,235 TOTAL 36,388 36,388 |
| FORM 990-EZ, PART II, LINE 26 | PAYROLL LIABILITIES 0 2,070 |
| FORM 990-EZ, PART III, LINE 31 | LOCAL BUSINESS SUPPORT |
| Software ID: | |
| Software Version: |
| Person Name | Explanation |
|---|---|
| DR THERESA NOLAN | |
| TOM MCNULTY | |
| PHIL MASER | |
| DANA LAHART | |
| TOM MAHONEY | |
| JOELLEN ADAMS | |
| BONNIE BOERSMA | |
| JOSEPH FICARO JR | |
| JEFF FICARO | |
| MARY KATE GORMAN | |
| BOB HAUSTEIN | |
| LISA JUAREZ | |
| REX SANDINE | |
| KIM SCALISE | |
| TAMMY SHOEMAKER | |
| CHAD TRUEBLOOD |