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 8 | REIMBURSEMENTS & SETTLEMENTS 5,310 VISITOR CENTER 44 TOTAL 5,354 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING 1,583 COPIER LEASE & OVERAGES 2,688 OFFICE SUPPLIES 2,855 WEBSITE FEES 990 INSURANCE 1,552 SCHOLARSHIP 500 DUES AND SUBSCRIPTIONS 90 CHAMBER MASTER MEMBERSHIP 1,548 VISITOR CENTER EXPENSE 43 BRICK FOR NEW BUILDING 200 CREDIT CARD PROCESSING 755 PETTY CASH REIMBURSEMENT 795 NON-INVESTMENT DEPRECIATION 128 TOTAL 13,727 |
| FORM 990-EZ, PART II, LINE 24 | EQUIPMENT 8,669 8,669 LESS ACCUMULATED DEPRECIATION 8,349 8,477 TOTAL 320 192 |
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