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 | REIMBURSEMENT OF ADMIN & COMM 60,000 1 M CLUB FEES 2,225 OTHER 1,806 LUNCHEONS 502 AWARDS BANQUET 480 TOTAL 65,013 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES OFFICE 2,427 CONVENTION EXPENSE 6,899 GAR CONVENTION 9,701 SOCIAL PROGRAMS 8,314 EQUIPMENT MANTENANCE 1,638 MEMORIAL DONATIONS 58 DUES 506 AWARDS BANQUET 5,613 BANK EXPENSES 115 CREDIT CARD PROCESSING FE 1,241 SCHOOL EXPENSE INSTRUCTOR 3,853 MISC EXPENSE 1,560 NON-INVESTMENT DEPRECIATION 7,428 TOTAL 49,353 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 48 0 INVESTMENT IN MLS 117,443 117,443 DUE FROM MLS 4,821 6,050 TOTAL 122,312 123,493 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,777 772 PAYROLL TAX LIABILITIES 1,905 536 |
| FORM 990-EZ, PART III, LINE 31 | FURTHER THE INTEREST OF HOME AND OTHER REAL PROPERTY OWNERSHIP. |
| FORM 990-EZ, PART V, LINE 35B | THE PROGRAM SERVICE REVENUE OF SCHOOLING IS RELATED TO THE EXEMPT PURPOSE OF THE ORGANIZATION. AS SUCH, FORM 990-T IS NOT REQUIRED TO BE FILED. THE REIMBURSEMENT OF ADMINISTRATIVE AND COMMON AREA EXPENSES IS ALSO NOT SUBJECT TO THE FILING OF FORM 990-T, AS THIS REVENUE IS NOT IN THE NATURE OF A COMMERCIAL BUSINESS. IT IS ONLY A REIMBURSEMENT AS THE ORGANIZATION PAYS ALL THE EXPENSES AND IS REIMBURSED BY ANOTHER ORGANIZATION FOR ONLY ITS PORTION OF THE EXPENSES. |
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