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 OFFICE EXPENSES 1,192 OFFICE EXPENSES--POSTAGE 182 BANK CHARGES 144 EVENT EXPENSES 37,687 TELEPHONE 1,100 DUES, FEES, & SUBSCRIPTIO 648 PAYROLL TAXES--EMPLOYEE 1,863 WEBSITE MAINTENANCE 1,311 SCHOLARSHIPS 2,000 SPONSORSHIPS 2,253 NON-INVESTMENT DEPRECIATION 189 TOTAL 48,569 |
| FORM 990-EZ, PART I, LINE 20 | PRIOR PERIOD ADJ. FOR BALANCE SHEET ACCOUNTS 34,631 BOOK / TAX DEPRECIATION DIFFERENCE 1 |
| FORM 990-EZ, PART II, LINE 24 | CHAIRS 0 1,312 LESS ACCUMULATED DEPRECIATION 0 1,312 SPECIALTY CABINETS 0 1,160 LESS ACCUMULATED DEPRECIATION 0 1,160 LITERATURE RACK SET 0 698 LESS ACCUMULATED DEPRECIATION 0 698 OFFICE BUILD OUT 0 7,360 LESS ACCUMULATED DEPRECIATION 0 2,368 OFFICE CARPETING 0 545 LESS ACCUMULATED DEPRECIATION 0 545 COMPUTER 0 1,086 LESS ACCUMULATED DEPRECIATION 0 1,086 TOTAL 0 4,992 |
| FORM 990-EZ, PART II, LINE 26 | PAYROLL TAX LIABILITIES 4,279 1,383 |
| FORM 990-EZ, PART III, LINE 31 | PROMOTE AREA BUSINESSES, STUDENT SCHOLARSHIPS AND LOCAL CHARITIES. |
| Software ID: | |
| Software Version: |
| Person Name | Explanation |
|---|---|
| CHAR LARSON | |
| AMY LEWIS | |
| MACHELE KUKUK | |
| MARY LOU SAMES | |
| JOHN CHISHOLM | |
| LYNN BILSKI | |
| MONIQUE BEELS | |
| TRACEY BORG | |
| MICHAEL AUGER | |
| KEVIN PALKEY | |
| MICHAEL LUCICH | |
| CAROL MASON |