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 | MISCELLANEOUS REVENUE 9,076 BOARD & GENERAL MEETINGS REVE 3,349 TOTAL 12,425 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING 500 OFFICE 7,192 INSURANCE 2,007 BANK CHARGES 620 MEETINGS 2,220 MARKETING COMMITTEE 682 TELEPHONE 1,914 DUES AND SUBSCRIPTIONS 1,184 MEMBERSHIP COMMITTEE 241 CONTRACT LABOR 5,700 GIFTS 250 MISCELLANEOUS 264 TOTAL 22,774 |
| FORM 990-EZ, PART II, LINE 24 | 68,435 68,435 LESS ACCUMULATED DEPRECIATION 67,268 67,268 PAYROLL CLEARING 4,663 0 TOTAL 5,830 1,167 |
| FORM 990-EZ, PART II, LINE 26 | DEFERRED REVENUE 27,950 1,283 FEDERAL PAYROLL TAXES 1,668 1,852 FUTA 201 360 STATE WITHHOLDING 213 245 LOCAL WITHHOLDING 94 83 SUTA 0 31 |
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