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 ADVERTISING 80 BANK CHARGES 25 LATE FEES 23 SUPPLIES REIMB. 527 PAYROLL SOFTWARE 933 DONATIONS 400 INSURANCE 7,692 NON-INVESTMENT DEPRECIATION 2,120 TOTAL 11,800 |
| FORM 990-EZ, PART I, LINE 20 | BOOK / TAX DEPRECIATION DIFFERENCE 239 |
| FORM 990-EZ, PART II, LINE 24 | PREPAID EXPENSES AND DEFERRED CHARGES 0 4,023 DEPRECIABLE ASSETS 51,514 64,441 LESS ACCUMULATED DEPRECIATION 44,166 46,047 TOTAL 7,348 22,417 |
| FORM 990-EZ, PART II, LINE 26 | TAXES PAYABLE 3,829 3,605 NOTE PAYABLE 3,588 0 BUILDING FUNDS 6,596 6,596 DRILL & DANCE FUNDS 10,198 11,128 |
| FORM 990-EZ, PART III, LINE 31 | PHYSICAL EDUCATION PROGRAMS FOR JUVENILE AND YOUNG ADULT MEMBERS, DRILL CLASSES, DANCE GROUPS, WEEKLY PRACTICES, TRAVEL EXPENSES TO NATIONAL AND DISTRICT COMPETITIONS, CONVENTIONS AND EXHIBITIONS. |
| Software ID: | |
| Software Version: |
| Person Name | Explanation |
|---|---|
| JUDY TOOMEY | |
| JOSEPHINE DAVIAN | |
| MARK RAVIARO | |
| ROBERTA BOLOTIN | |
| CHRISTINE VICKERY | |
| JOHANN TEUTSCH | |
| CATHERINE TEUTSCHMLYNARCZYK |