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 - OTHER REVENUE | DESCRIPTION: RECONCILIATION DISCREPANCIES. AMOUNT: 89. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: MEETING, BANQUET COSTS. AMOUNT: 46,361. DESCRIPTION: BUSINESS PERMITS/FEES. AMOUNT: 25. DESCRIPTION: CONTRACT SERVICES. AMOUNT: 392. DESCRIPTION: ADVERTISING. AMOUNT: 185. DESCRIPTION: MEMBERSHIP DUES. AMOUNT: 150. DESCRIPTION: MEALS & ENTERTAINMENT. AMOUNT: 362. DESCRIPTION: SUPPLIES. AMOUNT: 507. DESCRIPTION: TELEPHONE/COMMUNICATION. AMOUNT: 1,207. DESCRIPTION: WEB PAGE FEES. AMOUNT: 1,987. DESCRIPTION: CREDIT CARD PROCESSING FEES. AMOUNT: 2,638. DESCRIPTION: FLOWERS. AMOUNT: 55. DESCRIPTION: INSURANCE. AMOUNT: 1,800. DESCRIPTION: COMMITTEE EXPENSES. AMOUNT: 492. DESCRIPTION: PAYROLL TAXES. AMOUNT: 2,955. DESCRIPTION: PERSONAL PROPERTY TAX PAID ON LEASED EQUIP. AMOUNT: 13. TOTAL TO FORM 990-EZ, LINE 16: 59,129. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PREPAID EXPENSE OR DEFERRED CHARGES. BEG. OF YEAR AMOUNT: 1,650. END OF YEAR AMOUNT: 2,354. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 17,732. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 1,939. END OF YEAR AMOUNT: 2,360. DESCRIPTION: SUPPOPRT & REVENUE FOR FUTURE PERIODS. BEG. OF YEAR AMOUNT: 7,960. END OF YEAR AMOUNT: 28,500. DESCRIPTION: OTHER LIABILITIES. BEG. OF YEAR AMOUNT: 408. END OF YEAR AMOUNT: 5. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2,518. |
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