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 | EXPENSES 27,638 SUPPLIES 1,180 MISC 949 TELEPHONE 1,499 VOLUNTEER 234 83 1,535 TOTAL 33,118 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 5,062 453 PREPAID EXPENSES AND DEFERRED CHARGES 2,789 0 FURNITURE AND FIXTURES 2,953 2,953 EQUIPMENT 2,139 2,139 TOTAL 12,943 5,545 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 241 0 DEFERRED REVENUE 13,480 13,630 PAYROLL 846 1,160 HARMONY DOLLARS 515 4,620 FISCAL AGENT 836 1,630 |
| FORM 990-EZ, PART III | TO ADVANCE THE GENERAL WELFARE AND PROSPERITY OF THE CITY OF HARMONY AND SURROUNDING ENVIRONS SO THAT ITS BUSINESSES AND CITIZENS WILL PROSPER. |
| FORM 990-EZ, PART III, LINE 31 | TO ADVANCE THE GENERAL WELFARE AND PROSPERITY OF THE CITY OF HARMONY AND SURROUNDING ENVIRONS SO THAT ITS BUSINESSES AND CITIZENS WILL PROSPER. |
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