Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| Description of other revenue Part I line 8 | Description AmountMiscellaneous 5,310Management fee 2,500Board meeting sponsorships 1,070Project sales 164 |
| Description of other expenses Part I line 16 | Description AmountAdmin supplies/expenses 3,903Advertising 741Auto expenses 714Bank charges 259Contributions & donations 805Dues & subscriptions 1,975Insurance 2,506Interest 6Licenses & taxes 182Meeting & workshops 3,081Miscellaneous 468Office equipment/maintenance 2,534Paypal service fee 52Payroll taxes 5,895Telephone 7,166Travel 1,526Economic development 1,331Ambassador expense 340Depreciation expense 1,018 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearEmployee loan 0 75Total 2,672 1,653 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearAccounts payable & accrued exp 1,980 0FICA taxes payable 0 1,137Withholding taxes payable 0 1,055Unemployment taxes payable 0 5 |
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