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: REIMBURSEMENTS. AMOUNT: 4,374. DESCRIPTION: KIOSK. AMOUNT: 2,850. TOTAL TO FORM 990-EZ, LINE 8: 7,224. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: MEMBERSHIP FEES. AMOUNT: 750. DESCRIPTION: LUNCHES. AMOUNT: 1,067. DESCRIPTION: INSURANCE. AMOUNT: 2,455. DESCRIPTION: PAYROLL TAXES. AMOUNT: 4,162. DESCRIPTION: AWARDS. AMOUNT: 1,375. DESCRIPTION: ONCE PROGRAM EXPENSES. AMOUNT: 212. DESCRIPTION: PEBBLE HOUSE. AMOUNT: 480. DESCRIPTION: TELEPHONE. AMOUNT: 3,554. DESCRIPTION: PAYROLL PROCESSING FEES. AMOUNT: 8,140. TOTAL TO FORM 990-EZ, LINE 16: 22,195. |
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