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 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 880. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: BANK CHARGES. AMOUNT: 39. DESCRIPTION: MEMBER OUTINGS. AMOUNT: 8,297. DESCRIPTION: DUES. AMOUNT: 1,481. DESCRIPTION: INSURANCE. AMOUNT: 9,640. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 811. DESCRIPTION: PAYROLL TAXES. AMOUNT: 1,558. DESCRIPTION: TELEPHONE. AMOUNT: 2,117. DESCRIPTION: BONUS EXPENSE. AMOUNT: 59,033. DESCRIPTION: TRAVEL. AMOUNT: 5,825. DESCRIPTION: REGISTRATION. AMOUNT: 145. DESCRIPTION: PADDOCK SNACKS/COFFEE/WATER. AMOUNT: 383. DESCRIPTION: AWARDS. AMOUNT: 889. DESCRIPTION: HALL OF FAME. AMOUNT: 56. DESCRIPTION: MEALS/ENTERTAINMENT. AMOUNT: 48. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 60. DESCRIPTION: MISCELLANEOUS. AMOUNT: 750. TOTAL TO FORM 990-EZ, LINE 16: 91,132. |
| Software ID: | |
| Software Version: |