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 | NEWSLETTER SPONSOR 1,050 TOTAL 1,050 |
| FORM 990-EZ, PART I, LINE 16 | GUEST DINNER GUEST DINNER EXPENSE 828 CHRISTMAS WALK COOKIE WALK EXPENSES 1,341 LADIES DAY LADIES DAY EXPENSES 1,749 GOLF TOURNAMENT GOLF TOURNAMENT EXPENSES 1,545 EXPENSES PUBLIC RELATIONS 130 TOURISM 304 OFFICE EXPENSE 904 INSURANCE-WORKMAN'S COMP 1,121 INSURANCE-BOND 156 TELEPHONE 2,060 POSTAGE 320 NEWSLETTER EXPENSE 92 TRAVEL, SEMINARS AND DUES 578 NON-INVESTMENT DEPRECIATION 116 TOTAL 11,244 |
| FORM 990-EZ, PART I, LINE 20 | BOOK / TAX DEPRECIATION DIFFERENCE -1 |
| FORM 990-EZ, PART II, LINE 24 | MACHINERY AND EQUIPMENT 4,593 3,088 LESS ACCUMULATED DEPRECIATION 4,418 3,029 TOTAL 175 59 |
| FORM 990-EZ, PART II, LINE 26 | DEFERRED REVENUE 11,930 11,598 ACCRUED FICA/FWH 143 163 ACCRUED SWH 550 550 ACCRUED FUTA/SUTA 61 61 |
| Software ID: | |
| Software Version: |
| Person Name | Explanation |
|---|---|
| MICHAEL LONG | |
| LORRAINE HARING | |
| TONY MCCOMBIE | |
| MARK KLEIN | |
| ROBERT CANIER | |
| RUTH CAREY | |
| JANE KLEIN | |
| ANNIE LEITZEN | |
| TOMMY MINER |