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 III, Line 31 | GOLF, SOFTBALL LEAGUE, SCHOLARSHIP, OTHER PROGRAMS Grants and allocations 0, Program service expenses 1,531 |
| Form 990-EZ, Part I, Line 8, Other Revenue | RADIO ADS 235 |
| Form 990-EZ, Part I, Line 8, Other Revenue | WEBSITE ADVERTISING 250 |
| Form 990-EZ, Part I, Line 8, Other Revenue | DIRECT MAIL ADS 2,750 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Depreciation 27 |
| Form 990-EZ, Part I, Line 16, Other Expenses | OFFICE EXPENSES 4,560 |
| Form 990-EZ, Part I, Line 16, Other Expenses | ADMINISTRATION FEES TO MAPLEWOOD COMMUNITY BETTERMENT FOUNDATION 75,450 |
| Form 990-EZ, Part I, Line 16, Other Expenses | CHRISTMAS OPEN HOUSE 269 |
| Form 990-EZ, Part I, Line 16, Other Expenses | TAXES - PERSONAL PROPERTY 34 |
| Form 990-EZ, Part I, Line 16, Other Expenses | AWARD/SCHOLARSHIP PROGRAM EXPENSES 827 |
| Form 990-EZ, Part I, Line 16, Other Expenses | MEMBERSHIP EVENTS 4,635 |
| Form 990-EZ, Part I, Line 16, Other Expenses | BOARD EXPENSES 50 |
| Form 990-EZ, Part I, Line 16, Other Expenses | CONTRIBUTIONS/DONATIONS 950 |
| Form 990-EZ, Part I, Line 16, Other Expenses | MISCELLANEOUS 568 |
| Form 990-EZ, Part I, Line 16, Other Expenses | ADVERTISING 5,408 |
| Form 990-EZ, Part I, Line 16, Other Expenses | RADIO ADS 680 |
| Form 990-EZ, Part II, Line 24, Other Assets | FIXED ASSETS Beginning of year 66, End of year 39 |
| Form 990-EZ, Part II, Line 26, Liabilities | ACCOUNTS PAYABLE Beginning of year 377, End of year 0 |
| Form 990-EZ, Part II, Line 26, Liabilities | OTHER CURRENT LIABILITIES Beginning of year 959, End of year 959 |
| Form 990-EZ, Part II, Line 26, Liabilities | DUE TO VENDORS OVERPAYS Beginning of year 195, End of year 155 |
| Form 990-EZ, Part II, Line 26, Liabilities | DEFERRED REVENUE - BUSINESS DIRECTORY Beginning of year 6,115, End of year 0 |
| Form 990-EZ, Part II, Line 26, Liabilities | MISC ADJ ROUNDING - MISC Beginning of year 46, End of year 45 |
| Software ID: | 13000230 |
| Software Version: | 13.6.0.0 |
| Person Name | Explanation |
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