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 990EZ, Part I, Line 8 | MISC INCOME 2957. |
| Form 990EZ, Part I, Line 16 | MARKETING 18804. BANK CHGS 596. BUSINESS PLAN EXP 1069. DUES 1782. CONTRIBUTIONS 20. EQUIPMENT RENT 3106. INSURANCE 5640. INTEREST EXP 6. JANITOR 135. MEETING EXP 1738. MISC. EXP 912. CONVENTION EXP 39. SUPPLIES 104. TAXES 20. TRAVEL 987. |
| Form 990EZ, Part II, Line 24 | ACCOUNTS RECEIVABLE - NET OTHER RECEIVABLES |
| Form 990EZ, Part II, Line 26 | ACCOUNTS PAYABLE & ACCRUED EXPENSES |
| Form 990, Part IX, Line 24f | OFFICE MDSE EMPLOYEE REIMBURSEMENTS REPAIRS UTILITIES STAFF EDUCATION DUES & SUBSCRIPTIONS WORKMAN;S COMP REMITTALS HOSPITALITY CREDIT CARD CHGS GIFT CERTIFICATE SALES TAX ADJUSTMENTS GAMBLING LICENSE MISC INSURANCE SALES TAX |
| Software ID: | 14000261 |
| Software Version: |