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 MARKETING:OTHER 6,277 MARKETING:ADVERTISING 12,604 OFFICE SUPPLIES 368 MEALS EXPENSE 5,098 INSURANCE 2,090 ASSOCIATION DUES 380 MISCELLANEOUS EXPENSE 267 PAYROLL EXPENSES:PAYROLL 1,434 PROGRAM EXPENSES 16,245 TELEPHONE 1,982 TRAINING & TRAVEL 180 WEB SITE SERVICES 60 TOTAL 46,985 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 15,056 12,445 TOTAL 15,056 12,445 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES -1,484 615 DEFERRED REVENUE 56,078 55,177 |
| FORM 990-EZ, PART III, LINE 31 | SPECIAL EVENTS, TOURIST BOOTH AND INFORMATIONAL MINI-CD'S |
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