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 | VARIOUS FUNDRAISING EVENTS VARIOUS FUNDRAISING EXPEN 26,334 EXPENSES ADVERTISING AND PROMOTION 8,216 OFFICE 6,477 INFORMATION TECHNOLOGY 468 TRAVEL 2,144 CONFERENCES/MEETINGS 1,991 INSURANCE 2,341 AMBASSADORS 562 ECONOMIC DEVELOPMENT 150 EQUIPMENT LEASE 318 LAND LEASE 576 LEGISLATIVE 392 MEALS 279 DUES & SUBSCRIPTIONS 855 MEMBERSHIP SERVICES 682 MISCELLANEOUS 36 TAXES 698 TELEPHONE & INTERNET 2,359 BOARD OF DIR EXEC COMM -167 CREDIT CARD FEES 143 REPAIRS & MAINTENANCE 1,563 TOTAL 56,417 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 3,863 -794 BUILDINGS/LAND 86,048 86,048 TOTAL 89,911 85,254 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,185 2,006 GIFT CERTIFICATES OUTSTANDING 35,335 41,652 JJ MEMORIAL 155 0 |
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