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 AmountADVERTISING INCOME 500 |
| List of grants and similar amounts paid Part I line 10 | Activity SCHOLARSHIP Grantee CATERINA CENTENO & KATELYN THOMAS Relationship NONE Amount 1,000 |
| Description of other expenses Part I line 16 | Description AmountTECHNOLOGY & WEBSITE EXPENSE 2,751NEWSLETTER EXPENSE 50OFFICE SUPPLIES 2,186TRAVEL 1,907INSURANCE 2,886BANK & CREDIT CARD FEES 1,457CONTINUING EDUCATION 570DUES & SUBSCRIPTIONS 2,265MEMBERSHIP EXPENSE 51MISCELLANEOUS EXPENSE 1RIBBON CUTTING EXPENSE 406TELEPHONE 999LICENSES & PERMITS 15PROPERTY TAX EXPENSE 36 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearACCOUNTS RECEIVABLE 6,411 30,595PAYROLL LIABILITIES 0 572 |
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