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 - OTHER REVENUE | DESCRIPTION: COMMERCIAL CO-VENTURE. AMOUNT: 6,718. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: ADVERTISING. AMOUNT: 280. DESCRIPTION: TRAVEL. AMOUNT: 1,146. DESCRIPTION: BANK CHARGES. AMOUNT: 745. DESCRIPTION: INSURANCE. AMOUNT: 3,100. DESCRIPTION: LICENSE & FEES. AMOUNT: 61. DESCRIPTION: MEETING EXPENSE. AMOUNT: 60. DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 1,300. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 5,018. DESCRIPTION: P/R TAX. AMOUNT: 2,985. DESCRIPTION: MAINTENANCE & REPAIRS. AMOUNT: 283. DESCRIPTION: MEMBERSHIP EXPENSE. AMOUNT: 240. DESCRIPTION: EVENT EXPENSE. AMOUNT: 57. DESCRIPTION: MARKETING EXPENSE. AMOUNT: 398. TOTAL TO FORM 990-EZ, LINE 16: 15,673. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: . BEG. OF YEAR AMOUNT: 500. END OF YEAR AMOUNT: 1,297. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: P/R TAX LIAB. BEG. OF YEAR AMOUNT: 720. END OF YEAR AMOUNT: 465. |
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