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 - OTHER REVENUE | DESCRIPTION: SPECIAL EVENTS. AMOUNT: 4,733. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 282. DESCRIPTION: OTHER EXPENSES. AMOUNT: 2,928. TOTAL TO FORM 990-EZ, LINE 14: 3,210. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: PAYROLL TAXES. AMOUNT: 4,991. DESCRIPTION: INSURANCE. AMOUNT: 1,678. DESCRIPTION: BANK FEES,CHARGE CARD FEES,PAYROLL SERVICE FEES. AMOUNT: 1,864. DESCRIPTION: GENERAL PROGRAM EXPENSE & VOTER EDUCATION MATERIALS. AMOUNT: 4,576. DESCRIPTION: WEBSITE EXPENSE. AMOUNT: 2,428. DESCRIPTION: MARKETING, SPECIAL EVENTS PROGRAM EXP. AMOUNT: 2,402. TOTAL TO FORM 990-EZ, LINE 16: 17,939. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PREPAID INSURANCE. BEG. OF YEAR AMOUNT: 1,538. END OF YEAR AMOUNT: 1,538. DESCRIPTION: RECEIVABLE FOR SERVICE FEES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 4,000. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 668. END OF YEAR AMOUNT: 1,545. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: WITHHELD PAYROLL TAXES. BEG. OF YEAR AMOUNT: 1,069. END OF YEAR AMOUNT: 1,449. DESCRIPTION: PAYABLES: CREDIT CARD, MEF, PAC. BEG. OF YEAR AMOUNT: 1,034. END OF YEAR AMOUNT: 13,069. |
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