Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| Pt V, Line 35b | THE PROGRAM SERVICE REVENUE OF SCHOOLING IS RELATED |
| Pt V, Line 35b | TO THE EXEMPT PURPOSE OF THE ORGANIZATION. AS SUCH, |
| Pt V, Line 35b | FORM 990-T IS NOT REQUIRED TO BE FILED. |
| Pt V, Line 35b | THE REIMBURSEMENT OF ADMINISTRATIVE AND COMMON AREA |
| Pt V, Line 35b | EXPENSES IS ALSO NOT SUBJECT TO THE FILING OF FORM |
| Pt V, Line 35b | 990-T, AS THIS REVENUE IS NOT IN THE NATURE OF A |
| Pt V, Line 35b | COMMERCIAL BUSINESS. IT IS ONLY A REIMBURSEMENT AS |
| Pt V, Line 35b | THE ORGANIZATION PAYS ALL THE EXPENSES AND IS REIMBURSED |
| Pt V, Line 35b | BY ANOTHER ORGANIZATION FOR ONLY ITS PORTION OF THE |
| Pt V, Line 35b | EXPENSES. |
| Form 990EZ, Part I, Line 8 | OTHER 4460. $1M CLUB FEES 2050. AWARDS BANQUET 787. LUNCHEONS 547. REIMBURSEMENT OF ADMIN & COMMON AREA EXPENSES 71550. |
| Form 990EZ, Part I, Line 16 | SOCIAL PROGRAMS 10765. OFFICE EXPENSE 1662. TRAVEL AND CONFERENCES 11446. DUES 733. AWARDS BANQUET 6557. SCHOOL EXPENSES 3714. MISCELLANEOUS 3280. ADMINISTRATIVE AND OFFICE EXPENSES 6981. DEPRECIATION 8664. EQUIPMENT MAINTENANCE 2227. BANKING, CREDIT CARD PROCESSING 1703. MEMORIALS 968. |
| Form 990EZ, Part II, Line 24 | ACCOUNTS RECEIVABLE 417. 48. INVESTMENTS 117443. 117443. DUE FROM MLS 4821. |
| Form 990EZ, Part II, Line 26 | ACCOUNTS PAYABLE 5537. 1777. PAYROLL TAX LIABILITIES 1459. 1905. |
| Form 990, Part IX, Line 24f | SCHOOL EXPENSES MISCELLANEOUS BANK CHARGES INTERNET SERVICES MISC. PAYROLL EXPENSES UBI TAX AWARDS BANQUET |
| Software ID: | 13000178 |
| Software Version: |