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 - OTHER REVENUE | DESCRIPTION: 50/50 RAFFLE. AMOUNT: 1618. DESCRIPTION: SHIRTS AND PINS. AMOUNT: 3. DESCRIPTION: WEBSITE SPONSORSHIPS. AMOUNT: 400. TOTAL TO FORM 990-EZ, LINE 8: 2021. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: BADGES,SUPPLIES & EXP. AMOUNT: 1269. DESCRIPTION: MARKETING & ADVERTISING. AMOUNT: 1061. DESCRIPTION: STATE FEES AND LICENSES. AMOUNT: 102. DESCRIPTION: POSTAGE AND PO BOX RENTAL. AMOUNT: 186. DESCRIPTION: SUPPLIES AND STATIONARY. AMOUNT: 359. DESCRIPTION: BACKGROUND CHECK EXPENSE. AMOUNT: 75. DESCRIPTION: FOUNDATION EXPENSES. AMOUNT: 357. TOTAL TO FORM 990-EZ, LINE 16: 3409. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PREPAID EXPENSE. BEG. OF YEAR AMOUNT: 199. END OF YEAR AMOUNT: 0. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 2843. END OF YEAR AMOUNT: 2967. |
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