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 - OTHER EXPENSES | DESCRIPTION: BOARD MEETINGS. AMOUNT: 1,240. DESCRIPTION: CREDIT CARD FEES. AMOUNT: 5,176. DESCRIPTION: INSURANCE. AMOUNT: 1,251. DESCRIPTION: LICENSE AND PERMITS. AMOUNT: 148. DESCRIPTION: MARKETING AND PROMOTION. AMOUNT: 1,244. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 122. DESCRIPTION: TRAVEL. AMOUNT: 71. DESCRIPTION: WEBSITE. AMOUNT: 2,050. DESCRIPTION: EVENTS AND ACTIVITIES EXPENSES. AMOUNT: 31,265. TOTAL TO FORM 990-EZ, LINE 16: 42,567. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: CHASE CREDIT CARD. BEG. OF YEAR AMOUNT: 6,058. END OF YEAR AMOUNT: 8,234. |
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