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: 10. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: INITIATIONS. AMOUNT: 1,800. DESCRIPTION: GUEST BREAKFAST. AMOUNT: 205. DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 213. DESCRIPTION: NEW ORLEANS CHAMBER OF COMMERCE. AMOUNT: 60. DESCRIPTION: GNO INC LUNCHEON. AMOUNT: 540. TOTAL TO FORM 990-EZ, LINE 8: 2,818. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: BANK FEES. AMOUNT: 31. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 810. DESCRIPTION: ANNUAL REPORT. AMOUNT: 15. DESCRIPTION: GIFTS FOR SPEAKERS. AMOUNT: 284. DESCRIPTION: INSURANCE. AMOUNT: 400. DESCRIPTION: INTERNET EXPENSE. AMOUNT: 794. DESCRIPTION: FLOWERS. AMOUNT: 921. DESCRIPTION: OFFICE EXPENSE/SUPPLIES. AMOUNT: 903. DESCRIPTION: PAYROLL TAXES. AMOUNT: 2,428. DESCRIPTION: POSTAGE. AMOUNT: 170. DESCRIPTION: AWARDS. AMOUNT: 158. DESCRIPTION: BREAKFAST MEETING EXPENSE. AMOUNT: 27,858. DESCRIPTION: BONUS. AMOUNT: 500. DESCRIPTION: GNO INC ANNUAL MEETING. AMOUNT: 600. DESCRIPTION: QUICKBOOKS ONLINE. AMOUNT: 96. DESCRIPTION: VISITATION REIMBURSEMENT. AMOUNT: 1,719. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 2. TOTAL TO FORM 990-EZ, LINE 16: 37,689. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PAYROLL TAX LIABILITIES. BEG. OF YEAR AMOUNT: 2,661. END OF YEAR AMOUNT: 3,091. |
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