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 | DANCING WITH THE STARS ADVERTISING 1,750 CATERER 9,060 DAN BAKER 1,000 PLAQUES & TROPHYS 494 SCRIPT 100 VIDEO PRODUCTION 4,500 MISCELLANEOUS 490 GOLF TOURNAMENT CATERER 4,445 OFFICE 161 PRIZES/AUCTION 1,087 RIVERWINDS 6,676 SIGNS 190 FOUNDER'S CUP OFFICE 85 PLAQUES & TROPHYS 67 VENUE 3,013 TASTE OF ITALY SUPPLIES 195 CATERER 2,782 ENTERTAINMENT 250 ADVERTISING 513 EXPENSES AVERTISING 1,820 BANK FEES 114 BOARD LUNCHEON 4,724 CHARITABLE DONATIONS 1,600 FIREWORKS SPONSORSHIP 2,500 INSURANCE 1,363 LEGAL FEES 475 MERCHANT FEES 1,054 POSTAGE 46 PRINTING 3,910 SPECIAL EVENTS 248 SUPPLIES 1,675 TAX - MISC 6 UTILITIES 2,479 WEBSITE HOSTING 1,685 OCCUPANCY COSTS 2,378 NON-INVESTMENT DEPRECIATION 78 TOTAL 63,013 |
| FORM 990-EZ, PART II, LINE 24 | 685 685 LESS ACCUMULATED DEPRECIATION 490 568 DUE FROM PHOENIX GROUP 116 0 DEPOSIT PSE&G 0 300 TOTAL 311 417 |
| FORM 990-EZ, PART II, LINE 26 | PAYROLL TAXES PAYABLE 1,652 1,246 |
| FORM 990-EZ, PART III | THE ORGANIZATION SEEKS TO ENCOURAGE THE BETTERMENT OF THE COMMUNITIES IN WHICH THEIR MEMBERS LIVE AND WORK BY PROVIDING A DIVERSE BUSINESS AND SOCIAL FOUNDATION UPON WHICH THEY CAN ENGAGE IN ADVOCACY, SERVICE AND FUNDRAISING. |
| FORM 990-EZ, PART III, LINE 31 | THE ORGANIZATION'S MAIN FUNDRAISING EVENT IS "DANCING WITH THE GLOUCESTER STARS" IN WHICH 106,548 WAS RAISED AND DONATED TO VARIOUS CHARITIES |
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