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 | BUSINESS EXPO COST OF GOODS SOLD 6,338 BUSINESS AFTER HOURS COST OF GOODS SOLD 566 SECRETARY STYLE LUNCH COST OF GOODS SOLD 1,678 CHRISTMAS PARADE COST OF GOODS SOLD 6,305 PRECONCERT VIP EVENT COST OF GOODS SOLD 1,650 STUDENT ACADEMIC BANQUET COST OF GOODS SOLD 2,234 SMALL BUSINESS SATURDAY COST OF GOODS SOLD 567 HALLOWEEN BASH ON MAIN ST COST OF GOODS SOLD 139 WINE EVENT COST OF GOODS SOLD 812 CITY CHRISTMAS DECORATIONS COST OF GOODS SOLD 2,503 EXPENSES POSTAGE 2,382 OFFICE SUPPLIES 17,711 MISC 123 DUES & SUBS 695 BANK FEES 43 CREDIT CARD PROCESSING 108 MILAGE 142 MEETING EXPENSES 507 LUNCH MEETING EXPENSE 6,208 MEMBER RECONIGITION 480 2,174 TOTAL 53,365 |
| FORM 990-EZ, PART I, LINE 20 | PRIOR PERIOD INCOME -30 |
| FORM 990-EZ, PART II, LINE 26 | DEFERRED REVENUE 2,372 2,372 |
| Software ID: | |
| Software Version: |
| Person Name | Explanation |
|---|---|
| ED MOWRER | |
| JENNIFER WOOLLARD | |
| CHARLENE MOFFO | |
| KIRKE PORTERFIELD | |
| COLLEEN BURGESS | |
| SCOTT STEPHENS | |
| WENDY THOMPSONANDERSON | |
| ALICIA FREEMAN | |
| ANN HANING | |
| JESSICA PUGLISISAUNDERS | |
| STEVE FORTUNATO |