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: MEETING, BANQUET COSTS. AMOUNT: 36,431. DESCRIPTION: CONTRACT SERVICES. AMOUNT: 229. DESCRIPTION: MEMBERSHIP DUES. AMOUNT: 150. DESCRIPTION: MEALS & ENTERTAINMENT. AMOUNT: 259. DESCRIPTION: SUPPLIES. AMOUNT: 831. DESCRIPTION: TELEPHONE/COMMUNICATION. AMOUNT: 1,008. DESCRIPTION: WEB PAGE FEES. AMOUNT: 722. DESCRIPTION: CREDIT CARD PROCESSING FEES. AMOUNT: 1,199. DESCRIPTION: FLOWERS. AMOUNT: 137. DESCRIPTION: INSURANCE. AMOUNT: 2,008. DESCRIPTION: MARKETING PARTNERSHIP. AMOUNT: 1,250. DESCRIPTION: COMMITTEE EXPENSES. AMOUNT: 491. DESCRIPTION: TRAVEL/CONFERENCE. AMOUNT: 149. DESCRIPTION: UNIFORMS. AMOUNT: 129. TOTAL TO FORM 990-EZ, LINE 16: 44,993. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PREPAID EXPENSE OR DEFERRED CHARGES. BEG. OF YEAR AMOUNT: 359. END OF YEAR AMOUNT: 1,650. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 1,294. END OF YEAR AMOUNT: 1,939. DESCRIPTION: SUPPOPRT & REVENUE FOR FUTURE PERIODS. BEG. OF YEAR AMOUNT: 7,530. END OF YEAR AMOUNT: 7,960. DESCRIPTION: OTHER LIABILITIES. BEG. OF YEAR AMOUNT: 3,500. END OF YEAR AMOUNT: 408. |
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