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 8 - OTHER REVENUE | DESCRIPTION: T-SHIRT SALES. AMOUNT: 80. DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 599. TOTAL TO FORM 990-EZ, LINE 8: 679. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: EVENT EXPENSE. AMOUNT: 554. DESCRIPTION: MEMBERSHIP EXPENSE. AMOUNT: 3,263. DESCRIPTION: ORGANIZING EXPENSE. AMOUNT: 6,511. DESCRIPTION: EXPENSE REIMBURSEMENT. AMOUNT: 185. DESCRIPTION: BANK CHARGES. AMOUNT: 2,255. DESCRIPTION: COMPUTER EXPENSE. AMOUNT: 261. DESCRIPTION: CONTRACT LABOR. AMOUNT: 1,294. DESCRIPTION: COPY SERVICE. AMOUNT: 2,053. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 71. DESCRIPTION: INSURANCE. AMOUNT: 281. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 7. DESCRIPTION: LICENSES & PERMITS. AMOUNT: 103. DESCRIPTION: MEALS. AMOUNT: 1,384. DESCRIPTION: MEMBERSHIPS. AMOUNT: 175. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 727. DESCRIPTION: SOFTWARE. AMOUNT: 138. DESCRIPTION: TELEPHONE. AMOUNT: 3,503. DESCRIPTION: OTHER OVERHEAD EXPENSE. AMOUNT: 1,056. TOTAL TO FORM 990-EZ, LINE 16: 23,821. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 374. END OF YEAR AMOUNT: 325. DESCRIPTION: SALES TAX DEPOSITS. BEG. OF YEAR AMOUNT: 360. END OF YEAR AMOUNT: 360. DESCRIPTION: RENT DEPOSIT. BEG. OF YEAR AMOUNT: 1,300. END OF YEAR AMOUNT: 1,300. DESCRIPTION: DUE FROM FOUNDATION. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 7,206. DESCRIPTION: DUE FROM FCC. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 25. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 1,087. END OF YEAR AMOUNT: 2,307. DESCRIPTION: ACCRUED SALARIES. BEG. OF YEAR AMOUNT: 1,899. END OF YEAR AMOUNT: 1,899. DESCRIPTION: PAYROLL TAXES PAYABLE. BEG. OF YEAR AMOUNT: 3,246. END OF YEAR AMOUNT: 2,680. DESCRIPTION: DUE TO OTHER EXEMPT ORGANIZATIONS. BEG. OF YEAR AMOUNT: 60,753. END OF YEAR AMOUNT: 62,085. DESCRIPTION: SUSPENSE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 148. |
| Software ID: | |
| Software Version: |