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 16 | BUSINESS EXPO COST OF GOODS SOLD 3,881 SAFETY COUNCIL CONFERENCES/MEETINGS 1,310 SECRETARY STYLE LUNCH COST OF GOODS SOLD 3,065 CHRISTMAS PARADE COST OF GOODS SOLD 6,381 PRECONCERT VIP EVENT COST OF GOODS SOLD 1,078 STUDENT ACADEMIC BANQUET COST OF GOODS SOLD 2,000 SMALL BUSINESS SATURDAY COST OF GOODS SOLD 307 HALLOWEEN BASH ON MAIN ST COST OF GOODS SOLD 188 WINE EVENT COST OF GOODS SOLD 1,382 ANNUAL DINNER COST OF GOODS SOLD 19,129 EXPENSES ADVERTISING 1,138 POSTAGE 2,489 OFFICE SUPPLIES 6,265 MISC 15 DUES & MEMBERSHIPS 229 BANK FEES 89 CREDIT CARD PROCESSING 550 TEMP SERVICE 8,059 REFUND OF DUES/ VOID CHECK 270 IN & OUT PAYMENTS 982 SUSCRIPTIONS 532 OFFICE EXP 2,841 MILAGE 338 MEETING EXPENSES 664 LUNCH MEETING EXPENSE 5,235 MEMBER RECONIGITION 136 INSURANCE 2,250 TOTAL 70,803 |
| FORM 990-EZ, PART I, LINE 20 | PRIOR PERIOD AR ADJ -771 |
| FORM 990-EZ, PART II, LINE 26 | DEFERRED REVENUE 2,372 0 |
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