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 OFFICE EXPENSES 1,136 TRAVEL EXPENSE 2,450 BOARD MEETING EXPENSE 1,095 INSURANCE 1,222 BANK AND MERCHANT FEES 2,006 FILING FEES 10 FACILITY, FOOD & BEVARGE 15,144 PAYROLL PROCESSING FEES 516 WEBSITE SERVICES 860 PROGRAM ENTERTAINMENT 871 PROGRAM SUPPLIES 2,867 TOTAL 28,177 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 250 0 1,311 1,311 LESS ACCUMULATED DEPRECIATION 1,311 1,311 TOTAL 250 0 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,806 683 |
| FORM 990-EZ, PART III | TO PROMOTE ECONOMIC PROGRAMS OF A CIVIC, SOCIAL OR CULTURAL NATURE DESIGNED TO INCREASE THE FUNCTIONAL AND AESTHETIC VALUES OF THE AMERICAN INDIAN BUSINESSES COMMUNITY. |
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