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 - OTHER EXPENSES | DESCRIPTION: ADVERTISING. AMOUNT: 19,593. DESCRIPTION: INSURANCE. AMOUNT: 2,712. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 2,618. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 2,040. DESCRIPTION: INTERNET FEES. AMOUNT: 420. DESCRIPTION: TELEPHONE. AMOUNT: 1,669. DESCRIPTION: CONFERENCES, CONVENTIONS, MEETINGS. AMOUNT: 7,289. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 4,283. DESCRIPTION: PAYROLL TAXES. AMOUNT: 7,808. DESCRIPTION: GIFT CERTIFICATES. AMOUNT: 173. DESCRIPTION: BEAUTIFICATION EXPENSES. AMOUNT: 3,751. DESCRIPTION: MEMBERS SERVICE EXPENSE. AMOUNT: 2,390. TOTAL TO FORM 990-EZ, LINE 16: 54,746. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 3,723. END OF YEAR AMOUNT: 3,758. |
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