Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| Description of other revenue Part I line 8 | Description AmountReimbursement 814 |
| Description of other expenses Part I line 16 | Description AmountCharitable Donations 3,487Initiation expenses 97Sales Tax expense 6,839Aerie supplies 1,526Business expense 1,220Convention 178Dues 410Merchant account fees 969Office supplies 262Food for voluneers 25 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearSecurity deposit 1,600 1,600 |
| Business income not reported on 990-T Part V line 35 | All the business activities are instrumental in providing funding for the many charities that this organization helps and are not unrelated business income. |
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