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 | BUSINESS DIRECTORY 4,776 OTHER REVENUE 1,426 TOTAL 6,202 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING AND PROMOTION 112 OFFICE SUPPLIES 1,817 INFORMATION TECHNOLOGY 2,216 INSURANCE 1,716 BANK CHARGES 62 BOARD EXPENSES 163 OFFICE MEALS 465 CREDIT CARD PROCESSING 2,871 DATA PROCESSING FEE 1,604 DUES AND MEMBERSHIP 1,196 EQUIPMENT & LEASE RENTAL 3,041 MISCELLANEOUS EXPENSES 589 PERMITS, LICENSES & FEES 65 PERSONAL PROPERTY TAXES 216 TELEPHONE 4,381 TRAVEL & LODGING 499 NON-INVESTMENT DEPRECIATION 503 TOTAL 21,516 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 0 1,115 PREPAID EXPENSES AND DEFERRED CHARGES 965 1,317 FURNITURE & EQUIPMENT 9,540 9,540 LESS ACCUMULATED DEPRECIATION 7,825 8,328 TOTAL 2,680 3,644 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,246 120 CREDIT CARD PAYABLE 5,725 4,199 UNEARNED DUES 45,865 58,674 |
| FORM 990-EZ, PART V, LINE 34 | SEE ATTACHED COPY OF REVISED BYLAWS. |
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