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 | EXPENSES MARKETING AND ADVERTISING 18,712 PROGRAM EXPENSES 12,858 TRAINING & TRAVEL 418 INSURANCE 1,675 DUES AND MEMBERSHIPS 608 MISCELLANEOUS 831 OFFICE SUPPLIES 572 PAYROLL PROCESSING FEES 1,020 TELEPHONE 1,982 RENT 970 PAYROLL TAXES 2,610 EMPLOYEE INSURANCE 554 TOTAL 42,810 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 12,865 15,056 TOTAL 12,865 15,056 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 3,008 -1,484 DEFERRED REVENUE 53,426 56,078 |
| FORM 990-EZ, PART III, LINE 31 | SPECIAL EVENTS, TOURIST BOOTH AND INFORMATIONAL MINI-CD'S |
| Software ID: | |
| Software Version: |
| Person Name | Explanation |
|---|---|
| TOM LOUGHMAN | |
| LAURA DANKNER | |
| BERNIE ENGLISH | |
| DUFFY JUDGE | |
| ALLEN JEZOUIT | |
| REBECCA GOLD | |
| MARK DRAPER | |
| JASON DOHANEY | |
| STEVE CONROY | |
| ERIC KERNS | |
| TRACY MCCONNELL | |
| SUSAN DUROCHER |