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 AmountBusiness after Hours 999Business Directory Listings 10Newsletter Flyers 50 |
| Description of other expenses Part I line 16 | Description AmountDepreciation from 4562 442Advertising 959Employee Breakfast 156Holiday Dinner Hall Reservation 350Insurance 1,806Intuit Credit Card Fees 275Membership Expenses 1,094Office Expenses 2,097Payroll Taxes 1,578Telephone and Internet 2,098Travel 488 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearMachinery and Equipment 1,444 1,002 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearPayroll Taxes Payable 991 248State Farm Bank 0 166Undeposited Funds 0 180 |
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