Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| Pt VI, Line 15a | CONDUCTED BY INDEPENDENT BODY COMPRISED OF BOARD MEMBERS. |
| Pt VI, Line 15b | CONDUCTED BY INDEPENDENT BODY COMPRISED OF BOARD MEMBERS. |
| Pt VI, Line 11b | REVIEWED WITH TAX PREPARER BY MEMBERS OF BOARD ALONGWITH EXECUTIVE DIRECTOR. |
| Form 990EZ, Part I, Line 8 | COMMISSION INCOME 3034. |
| Form 990EZ, Part I, Line 16 | COST OF GUIDEBOOK-PRINTING & DISTRIBUTION 23857. COST OF ANNUAL DINNER 9305. LEASEHOLD ABANDONMENTS 24154. COST OF BUSINESS AFTER HOURS 118. OFFICE EXPENSE 2619. CREDIT CARD MERCHANT FEES 1578. GIFTS & AWARDS 269. INSURANCE 1339. TRAVEL REIMBURSEMENT & CONFERENCES 1104. REGISTRATION & FEES 30. ADVERTISING & WEB HOSTING 1648. BOARD MEETINGS 162. MISCELLANEOUS AND ALL OTHER 731. |
| Form 990EZ, Part II, Line 24 | BARTER ACCOUNT 1425. |
| Form 990EZ, Part II, Line 26 | PREPAID FEES & MEMBERSHIP 2413. OTHER LIABILITY 93. |
| Form 990, Part IX, Line 24f | COST OF EVENT-LA TAVOLA 11641. 11641. COST OF EVENT-GOLF TOURNAMENT 9090. 9090. COST OF EVENT-GIRLS DOLLS 1154. 1154. COST OF EVENT-OKTOBERFEST 3658. 3658. COST OF EVENT-CHRISTMAS PARADE 13166. 13166. COST OF EVENT-VARIOUS 1068. 1068. LEASEHOLD ABANDONMENTS 24154. 24154. |
| Software ID: | 14000261 |
| Software Version: |