Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| Description of other revenue Part I line 8 | Description AmountCEFA Utility and Security Reimburse 17,361Promotional Income 2,000Banquet Reimbursement 1,408Other Miscellaneous Receipts 422Other Revenue consists of Utility and Security reimbursements from joint occupant (CEFA) in common building. |
| Description of other expenses Part I line 16 | Description AmountDepreciation from 4562 1,117Liability and Surety Insurance 3,147Miscellaneous Other 47Other Expenses consist of Liability and Surety Insurance premiums as well as depreciation expense related to fixtures owned by the Organization. |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearAccounts Receivable 12,311 10,740Accounts Receivable for billed but unpaid dues. |
| Software ID: | |
| Software Version: |
| Person Name | Explanation |
|---|---|
| Byron McCain | Mr. McCain is paid a monthly base fee, with certain incentives, as the executive director of the Organization under a contractual relationship. |