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 AMOUNTREFUNDS 1,037DONATION 43 |
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTDEPRECIATION FROM 4562 8,221ADVERTISING 18,697BANK CHARGES 279IMPROVEMENT 2,357CASUAL LABOR 3,096DONATIONS 1,859ENTERTAINMENT 625GRANT EXPENSE 500LICENSES 25DUES 1,430MISCELLANEOUS 845MUSEUM EXPENSES 4,211REFRESHMENT EXPENSE 317SPONSORSHIP 750TRAVEL AND MEETINGS 2,227 |
| Other changes in net assets or fund balances Part I line 20 | DESCRIPTION AMOUNTRECLASSED EXP FOR DEPRECIATION (23,950) |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL LIABILITIES 0 3,409 |
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