Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| PART 1, LINE 8 | OTHER INCOME |
| PART I LINE 8 POSTER $55 | OTHER INCOME OTHER INCOME |
| PART I LINE 8 VISITOR GUIDES $27511 | OTHER INCOME OTHER INCOME OTHER INCOME |
| PART 1 LINE 16 | OTHER INCOME OTHER INCOME OTHER INCOME DESCRIPTION OF OTHER EXPENSES |
| PART 1 LINE 16 BUSINESS LICENSES AND FILING EXP $45 | OTHER INCOME OTHER INCOME OTHER INCOME DESCRIPTION OF OTHER EXPENSES OTHER EXPENSES |
| PART 1 LINE 16 DUES AND SUBSCRIPTIONS $550 | OTHER INCOME OTHER INCOME OTHER INCOME DESCRIPTION OF OTHER EXPENSES OTHER EXPENSES OTHER EXP |
| PART 1 LINE 16 INSURANCE $818 | OTHER INCOME OTHER INCOME OTHER INCOME DESCRIPTION OF OTHER EXPENSES OTHER EXPENSES OTHER EXP OTHER EXPENSES |
| PART I LINE 16 OFFICE SUPPLIES $1331 | OTHER INCOME OTHER INCOME OTHER INCOME DESCRIPTION OF OTHER EXPENSES OTHER EXPENSES OTHER EXP OTHER EXPENSES OTHER EXP |
| PART 1 LINE 16 MEMBERSHIP EXP $493 | OTHER INCOME OTHER INCOME OTHER INCOME DESCRIPTION OF OTHER EXPENSES OTHER EXPENSES OTHER EXP OTHER EXPENSES OTHER EXP OTHER EXP |
| PART 1 LINE 16 MERCHANT FEES $458 | OTHER INCOME OTHER INCOME OTHER INCOME DESCRIPTION OF OTHER EXPENSES OTHER EXPENSES OTHER EXP OTHER EXPENSES OTHER EXP OTHER EXP OTHER EXP |
| PART 1 LINE 16 PAYROLL TAXES $3693 | OTHER INCOME OTHER INCOME OTHER INCOME DESCRIPTION OF OTHER EXPENSES OTHER EXPENSES OTHER EXP OTHER EXPENSES OTHER EXP OTHER EXP OTHER EXP OTHER EXP |
| PART 1 LINE 16TRAVEL AND SCHOOL $619 | OTHER INCOME OTHER INCOME OTHER INCOME DESCRIPTION OF OTHER EXPENSES OTHER EXPENSES OTHER EXP OTHER EXPENSES OTHER EXP OTHER EXP OTHER EXP OTHER EXP OTHER EXP |
| PART II LINE 24 | OTHER INCOME OTHER INCOME OTHER INCOME DESCRIPTION OF OTHER EXPENSES OTHER EXPENSES OTHER EXP OTHER EXPENSES OTHER EXP OTHER EXP OTHER EXP OTHER EXP OTHER EXP OTHER ASSETS |
| PART II LINE 24 OFFICE EQUIPMENT $6254 | OTHER INCOME OTHER INCOME OTHER INCOME DESCRIPTION OF OTHER EXPENSES OTHER EXPENSES OTHER EXP OTHER EXPENSES OTHER EXP OTHER EXP OTHER EXP OTHER EXP OTHER EXP OTHER ASSETS OTHER ASSETS |
| PART II LINE 26 | OTHER INCOME OTHER INCOME OTHER INCOME DESCRIPTION OF OTHER EXPENSES OTHER EXPENSES OTHER EXP OTHER EXPENSES OTHER EXP OTHER EXP OTHER EXP OTHER EXP OTHER EXP OTHER ASSETS OTHER ASSETS TOTAL LIABILITIES |
| PART II LINE 26 CURRENT LIABILITIES $475 | OTHER INCOME OTHER INCOME OTHER INCOME DESCRIPTION OF OTHER EXPENSES OTHER EXPENSES OTHER EXP OTHER EXPENSES OTHER EXP OTHER EXP OTHER EXP OTHER EXP OTHER EXP OTHER ASSETS OTHER ASSETS TOTAL LIABILITIES TOTAL LIABILITIES |
| PART II LINE 26 PAYROLL LIABILITIES $1039 | OTHER INCOME OTHER INCOME OTHER INCOME DESCRIPTION OF OTHER EXPENSES OTHER EXPENSES OTHER EXP OTHER EXPENSES OTHER EXP OTHER EXP OTHER EXP OTHER EXP OTHER EXP OTHER ASSETS OTHER ASSETS TOTAL LIABILITIES TOTAL LIABILITIES TOTAL LIABILITIES |
| PART II LINE 26 PREPAID ANNUAL DINNER $500 | OTHER INCOME OTHER INCOME OTHER INCOME DESCRIPTION OF OTHER EXPENSES OTHER EXPENSES OTHER EXP OTHER EXPENSES OTHER EXP OTHER EXP OTHER EXP OTHER EXP OTHER EXP OTHER ASSETS OTHER ASSETS TOTAL LIABILITIES TOTAL LIABILITIES TOTAL LIABILITIES TOTAL LIABILITIES |
| PART II LINE 26 PREPAID MKT/EDC/AD $2532 | OTHER INCOME OTHER INCOME OTHER INCOME DESCRIPTION OF OTHER EXPENSES OTHER EXPENSES OTHER EXP OTHER EXPENSES OTHER EXP OTHER EXP OTHER EXP OTHER EXP OTHER EXP OTHER ASSETS OTHER ASSETS TOTAL LIABILITIES TOTAL LIABILITIES TOTAL LIABILITIES TOTAL LIABILITIES TOTAL LIABILITIES |
| PART II LINE 26 PREPAID MEMBERSHIP DUES $23354 | OTHER INCOME OTHER INCOME OTHER INCOME DESCRIPTION OF OTHER EXPENSES OTHER EXPENSES OTHER EXP OTHER EXPENSES OTHER EXP OTHER EXP OTHER EXP OTHER EXP OTHER EXP OTHER ASSETS OTHER ASSETS TOTAL LIABILITIES TOTAL LIABILITIES TOTAL LIABILITIES TOTAL LIABILITIES TOTAL LIABILITIES TOTAL LIABILITIES |
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