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 INSURANCE 1,967 BANK FEES 369 BOARD MEETING EXPENSES 12,605 POSTAGE & SHIPPING 3,015 SUPPLIES OFFICE 1,498 TELEPHONE 984 COLLEGE SCHOLARSHIPS 23,000 AWARDS 690 REUNION EXPENSES 56,044 TOTAL 100,172 |
| FORM 990-EZ, PART II, LINE 24 | INVENTORY 6,908 6,620 PREPAID INSURANCE 495 482 PREPAID CONTRACT FEE 3,333 0 TOTAL 10,736 7,102 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 183 263 DEFERRED MEMBERSHIP DUES 16,850 28,790 |
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