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 4 - Other Investment Income | Description: INTEREST INCOME. Amount: 54. |
| Form 990-EZ, Part I, Line 8 - Other Revenue | Description: AMB CLUB INCOME. Amount: 591. Description: BANQUET INCOME. Amount: 3165. Description: MISCELLEANEOUS INCOME. Amount: 1989. Total to Form 990-EZ, line 8: 5745. |
| Form 990-EZ, Part I, Line 16 - Other Expenses | Description: FRANCHISE TAXES. Amount: 40. Description: ANNUAL BANQUET. Amount: 3204. Description: CHRISTMAS LIGHTS. Amount: 174. Description: PROMOTION EXPENSE. Amount: 545. Description: MISCELLEANOUS ADMINISTATION. Amount: 6091. Description: DUES & FEES. Amount: 200. Description: PAYROLL TAXES. Amount: 2018. Description: BANK SERVICE FEES. Amount: 37. Description: TRAVEL/TRAINING. Amount: 450. Total to Form 990-EZ, line 16: 12759. |
| Form 990-EZ, Part II, Line 26 - Other Liabilities | Description: PAYROLL TAXES PAYABLE. Beg. of Year Amount: 1622. End of Year Amount: 386. Description: GIFT CERTIFICATES PAYABLE. Beg. of Year Amount: 7682. End of Year Amount: 7894. |
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