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 - OTHER EXPENSES | DESCRIPTION: SUPPLIES. AMOUNT: 1,740. DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 2,299. DESCRIPTION: FOOD EXPENSES. AMOUNT: 54,908. DESCRIPTION: OTHER. AMOUNT: 4,129. DESCRIPTION: TRAVEL. AMOUNT: 2,733. DESCRIPTION: AWARDS, PLAQUES, ETC.. AMOUNT: 7,324. DESCRIPTION: VIDEO, AUDIO, PHOTOGRAPHY. AMOUNT: 1,080. DESCRIPTION: ADVERTISING. AMOUNT: 950. DESCRIPTION: INSURANCE. AMOUNT: 779. TOTAL TO FORM 990-EZ, LINE 16: 75,942. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: DUE FROM FCCH FOUNDATION. BEG. OF YEAR AMOUNT: 6,490. END OF YEAR AMOUNT: 3,165. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 700. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 4,920. |
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