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 SOFTWARE & COMPUTER 1,958 COPIER 3,621 OFFICE EXPENSE 894 POSTAGE 869 UTILITIES 2,317 TELEPHONE 3,976 OTHER OFFICE 475 PROPERTY TAX 12,209 CONDO ASSESSMENTS 1,800 TRAINING 268 TRAVEL 570 CONFERENCES/MEETINGS 2,381 INSURANCE 3,891 DIRECTOR FEES 852 SCHOLARSHIPS PAID 4,000 CABLE TV 297 COMMITTEES 2,167 CHARITABLE CONTRIBUTIONS 1,631 CREDIT CARD SERVICE FEES 1,086 DUES & PUBLICATIONS 850 SUMMER FOOD DRIVE 22 CARRIBEAN FEST 439 BOO BASH 197 IRISH PARADE 1,851 AWARDS DINNER 1,432 CHRISTMAS PARTY 2,581 HOLIDAY TRIM A TREE 688 NETWORKING EVENTS 48 LICENSES 187 STORAGE 1,639 MISCELLANEOUS -642 NON-INVESTMENT DEPRECIATION 1,320 TOTAL 55,874 |
| FORM 990-EZ, PART II, LINE 24 | BUILDING AND EQUIPMENT 92,623 92,623 LESS ACCUMULATED DEPRECIATION 56,235 57,556 TOTAL 36,388 35,067 |
| FORM 990-EZ, PART II, LINE 26 | PAYROLL LIABILITIES 2,070 830 |
| FORM 990-EZ, PART III, LINE 31 | LOCAL BUSINESS SUPPORT |
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| Software Version: |