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 4 - Rental Income | Kind and Location of Property: COMMERCIAL RENTAL. Amount: 4,120. |
| Form 990-EZ, Part I, Line 8 - Other Revenue | Description: OTHER INCOME. Amount: 328. Description: REFUNDS/CREDITS. Amount: 845. Description: INTEREST. Amount: 172. Total to Form 990-EZ, line 8: 1,345. |
| Form 990-EZ, Part I, Line 14 | Description: Depreciation. Amount: 608. Description: Other Expenses. Amount: 20,856. Total to Form 990-EZ, line 14: 21,464. |
| Form 990-EZ, Part I, Line 16 - Other Expenses | Description: ADVERTISING. Amount: 228. Description: BANK SERVICE FEES. Amount: 2,560. Description: CELL PHONE. Amount: 559. Description: TAXES. Amount: 681. Description: CREDIT CARD. Amount: 455. Description: MEMBERSHIP SUBSCRIPTIONS. Amount: 1,138. Description: MONTHLY LUNCHEONS. Amount: 7,739. Description: OTHER EXPENSES. Amount: 2,016. Description: PAYPAL FEES. Amount: 76. Description: WEBSITE EXPENSES. Amount: 5,684. Description: MEMBERSHIP SPONSORSHIP. Amount: 585. Description: LOSS ON FIXED ASSET DISPOSALS. Amount: 5,494. Description: PROGRAM EXPENSES. Amount: 10,255. Description: BUILDING EXPENSES. Amount: 985. Total to Form 990-EZ, line 16: 38,455. |
| Form 990-EZ, Part II, Line 24 - Other Assets | Description: Other Depreciable Assets. Beg. of Year Amount: 0. End of Year Amount: 2,630. |
| Form 990-EZ, Part II, Line 26 - Other Liabilities | Description: . Beg. of Year Amount: 678. End of Year Amount: 3,817. |
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