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 2,729Management fee 2,500Board meeting sponsorships 1,850Project sales 10 |
| Description of other expenses Part I line 16 | Description AmountAdmin supplies/expenses 3,779Advertising 1,061Auto expenses 588Bank charges 192Contributions & donations 1,198Dues & subscriptions 4,499Insurance 2,269Interest 3Licenses & taxes 41Meeting & workshops 2,789Miscellaneous 1,702Office equipment/maintenance 3,218Paypal service fee 70Payroll taxes 5,742Telephone 5,328Travel 292Economic development 638Ambassador expense 874Depreciation expense 1,018Sales taxes 4 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearEmployee loan 75 0Total 1,653 725 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearFICA taxes payable 1,137 1,138Withholding taxes payable 1,055 1,050Unemployment taxes payable 5 5 |
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