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 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 240. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: ALUMNI RELATIONS. AMOUNT: 1,453. DESCRIPTION: MARKETING. AMOUNT: 201. DESCRIPTION: CELL PHONE. AMOUNT: 2,159. DESCRIPTION: CABLE. AMOUNT: 1,434. DESCRIPTION: PROGRAM SUPPLIES. AMOUNT: 338. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 580. DESCRIPTION: OTHER OPERATION EXPENSES. AMOUNT: 899. DESCRIPTION: REIMBURSEMENT. AMOUNT: 3,215. DESCRIPTION: PHOTOGRAPHY. AMOUNT: 1,425. TOTAL TO FORM 990-EZ, LINE 16: 11,704. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 721. END OF YEAR AMOUNT: 482. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DUE TO CLUBS. BEG. OF YEAR AMOUNT: 5,082. END OF YEAR AMOUNT: 3,266. DESCRIPTION: BANK OF AMEIRICA CREDIT CARD. BEG. OF YEAR AMOUNT: 1,322. END OF YEAR AMOUNT: 677. DESCRIPTION: CASH OVERDRAFT. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 238. |
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