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 - OTHER EXPENSES | DESCRIPTION: BOARD MEETINGS. AMOUNT: 1,112. DESCRIPTION: CREDIT CARD FEES. AMOUNT: 5,899. DESCRIPTION: INSURANCE. AMOUNT: 1,316. DESCRIPTION: LICENSE AND PERMITS. AMOUNT: 86. DESCRIPTION: MARKETING AND PROMOTION. AMOUNT: 1,200. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 239. DESCRIPTION: TRAVEL. AMOUNT: 27. DESCRIPTION: WEBSITE. AMOUNT: 6,149. DESCRIPTION: EVENTS AND ACTIVITIES EXPENSES. AMOUNT: 38,029. TOTAL TO FORM 990-EZ, LINE 16: 54,057. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: CHASE CREDIT CARD. BEG. OF YEAR AMOUNT: 8,234. END OF YEAR AMOUNT: 7,527. |
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