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 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST. AMOUNT: 12. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: INITIATIONS. AMOUNT: 750. DESCRIPTION: GUEST BREAKFAST. AMOUNT: 17. DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 146. DESCRIPTION: NEW ORLEANS CHAMBER OF COMMERCE. AMOUNT: 250. TOTAL TO FORM 990-EZ, LINE 8: 1,163. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: BANK FEES. AMOUNT: 61. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 810. DESCRIPTION: MISCELLANEOUS. AMOUNT: 200. DESCRIPTION: GIFTS FOR SPEAKERS. AMOUNT: 307. DESCRIPTION: INSURANCE. AMOUNT: 400. DESCRIPTION: INTERNET EXPENSE. AMOUNT: 381. DESCRIPTION: FLOWERS. AMOUNT: 71. DESCRIPTION: OFFICE EXPENSE/SUPPLIES. AMOUNT: 1,558. DESCRIPTION: PAYROLL TAXES. AMOUNT: 2,339. DESCRIPTION: POSTAGE. AMOUNT: 158. DESCRIPTION: INTERNET WEB DESIGN. AMOUNT: 650. DESCRIPTION: BREAKFAST MEETING EXPENSE. AMOUNT: 27,461. DESCRIPTION: OTHER EXPENSE. AMOUNT: 10. DESCRIPTION: NEW ORLEANS CHAMBER OF COMMERCE. AMOUNT: 500. TOTAL TO FORM 990-EZ, LINE 16: 34,906. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: PRIOR YEAR ADJUSTMENT. AMOUNT: 59. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PAYROLL TAX LIABILITIES. BEG. OF YEAR AMOUNT: 2,122. END OF YEAR AMOUNT: 2,661. |
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