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 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 82. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: CONTRACT SERVICES. AMOUNT: 30,879. DESCRIPTION: SIGNAGE. AMOUNT: 606. DESCRIPTION: GIFTS. AMOUNT: 5,102. DESCRIPTION: PHOTOS. AMOUNT: 244. DESCRIPTION: COMMITTEE EXPENSE. AMOUNT: 180. DESCRIPTION: GRASSROOTS SEMINAR. AMOUNT: 385. DESCRIPTION: OFFICE SUPPLIES/EXPENSE. AMOUNT: 246. DESCRIPTION: BOARD MEETINGS. AMOUNT: 143. DESCRIPTION: TELEPHONE. AMOUNT: 158. DESCRIPTION: RENTALS. AMOUNT: 949. DESCRIPTION: AWARDS. AMOUNT: 460. DESCRIPTION: MISCELLANEOUS. AMOUNT: 135. DESCRIPTION: INVITATIONS. AMOUNT: 82. DESCRIPTION: DECORATIONS. AMOUNT: 76. DESCRIPTION: PROGRAMS. AMOUNT: 1,019. DESCRIPTION: NAME BADGES. AMOUNT: 125. DESCRIPTION: FUNCTION EXPENSE. AMOUNT: 3,769. TOTAL TO FORM 990-EZ, LINE 16: 44,558. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 250. END OF YEAR AMOUNT: 0. |
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