Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| Description of other revenue Part I line 8 | Description AmountMiscellaneous 152Advertising 295 |
| List of grants and similar amounts paid Part I line 10 | Activity Rosa Shaw Scholarship Amount 500 |
| Description of other expenses Part I line 16 | Description AmountProgram Service Expenses 9,722Office Expenses 1,932Payroll Taxes 3,115Advertising 1,466Computer Expense 235Miscellaneous Donations 575Travel 213Depreciation 89Income tax withheld on investements 14 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearAccounts Receivable 19,610 0 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearPayables 3,096 1,834Restricted funds 10,680 10,680 |
| Business income not reported on 990-T Part V line 35 | Organization's income reported on Line 2 are directly related to the charitable function of promoting business and tourism in the community. It is not unrelated business income. As a result, Form 990-T is not required. |
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