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 | EXPENSES MARKETING/ADVERTISING 1,232 PROMOTIONAL 561 OFFICE 417 INFORMATION TECHNOLOGY 1,144 INSURANCE 2,309 AAA EVENT EXPENSES 9,912 KIOSK MAINTENANCE 240 MEMBERSHIP DUES 215 MEMBERSHIP RECOGNITION 118 OPEN HOUSE EXPENSES 2,442 OTHER OPERATING EXPENSES 61 OTHER PROGRAM EXPENSES 228 TWILIGHT TUNES EXPENSES 6,896 BANK FEES 2 RECONCILIATION DISCREPANC -2,585 NON-INVESTMENT DEPRECIATION 692 TOTAL 23,884 |
| FORM 990-EZ, PART I, LINE 20 | PRIOR YEARS ADJUSTMENTS -12,111 |
| FORM 990-EZ, PART II, LINE 24 | KIOSKS 9,883 9,926 LESS ACCUMULATED DEPRECIATION 6,771 6,080 TOTAL 3,112 3,846 |
| FORM 990-EZ, PART III, LINE 31 | DEPRECIATION ON KIOSKS USED FOR VARIOUS EVENTS. |
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