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 8 | ACTIVITY INCOME 8,873 RENT 3,600 GIFT CERTIFICATES 3,475 ANNUAL BANQUET 2,808 TOTAL 18,756 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES OTHER MISC 410 ADVERTISING 455 ANNUAL BANQUET 734 OFFICE EXPENSE 750 PROPERTY TAX 965 CONTRACT LABOR 1,337 TELEPHONE 1,907 GIFT CERTIFICATE EXPENSE 3,054 ACTIVITY EXPENSE 4,854 NON-INVESTMENT DEPRECIATION 1,215 TOTAL 15,681 |
| FORM 990-EZ, PART II, LINE 24 | COMPUTER 565 565 LESS ACCUMULATED DEPRECIATION 188 301 TOTAL 377 264 |
| FORM 990-EZ, PART II, LINE 26 | GIFT CERTIFICATE LIABILITY 11,048 3,365 ACCRUED PAYROLL TAX 127 1,093 |
| FORM 990-EZ, PART III, LINE 31 | SAME AS FIRST |
| Software ID: | |
| Software Version: |
| Person Name | Explanation |
|---|---|
| JENNY FERGUSON | |
| HELEN NORMAN | |
| PAULA SJORLUND | |
| JORDAN FEUERBORN | |
| JENNY SCHOOLER | |
| CAROL BARNES | |
| CHERYL HAYES | |
| KATY LUDWIG |