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 | PHOTOCOPY INCOME 4,263 RENTAL INCOME 1,920 WEBSITE ADVERTISING INCOME 1,862 MISCELLANEOUS 1,142 INSURANCE REBATE 131 TOTAL 9,318 |
| FORM 990-EZ, PART I, LINE 16 | PROMOTIONAL PROJECTS FUNCTION COSTS 7,083 EXPENSES ADVERTISING 1,524 SUPPLIES 2,789 COPIES 1,967 INFORMATION TECHNOLOGY 1,840 TRAVEL 1,372 CONFERENCES/MEETINGS 99 WORKERS' COMPENSATION 925 BANK/CREDIT CARD CHARGES 1,670 DUES & SUBSCRIPTIONS 1,220 MISCELLANEOUS EXPENSES 125 EQUIPMENT RENTAL 2,048 REPAIRS & MAINTENANCE 2,978 TRAINING & DEVELOPMENT 555 TOTAL 26,195 |
| FORM 990-EZ, PART I, LINE 20 | CHANGE IN INV VALUE 358 TIMING DIFFERENCE/DEPOSIT 0 |
| FORM 990-EZ, PART II, LINE 24 | 7,220 7,220 LESS ACCUMULATED DEPRECIATION 7,220 7,220 DEPOSITS 0 0 TOTAL 0 0 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,525 1,737 GIFT CERTIFICATES PAYABLE 26,616 26,207 EMPLOYEE BENFEFITS PAYABLE 325 0 |
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