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 | BUSINESS DIRECTORY 3,442 OTHER REVENUE 1,703 TOTAL 5,145 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING AND PROMOTION 287 OFFICE SUPPLIES 1,339 INFORMATION TECHNOLOGY 2,510 INSURANCE 2,554 BANK CHARGES 12 BOARD EXPENSES 326 BUSINESS MEALS 581 CREDIT CARD PROCESSING 2,114 DATA PROCESSING FEE 1,542 DUES AND MEMBERSHIP 1,332 EQUIPMENT & LEASE RENTAL 3,798 MISCELLANEOUS EXPENSES 444 PERMITS, LICENSES & FEES 142 PERSONAL PROPERTY TAXES 35 TELEPHONE 4,549 NON-INVESTMENT DEPRECIATION 299 TOTAL 21,864 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 1,115 35 PREPAID EXPENSES AND DEFERRED CHARGES 1,317 1,353 FURNITURE & EQUIPMENT 9,540 9,540 LESS ACCUMULATED DEPRECIATION 8,328 8,627 TOTAL 3,644 2,301 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 120 118 CREDIT CARD PAYABLE 4,199 700 UNEARNED DUES 58,674 50,644 OTHER LIABILITIES 0 0 |
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