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 | CITY CONTRACT 35,000 AEDA CONTRACT 4,700 TOTAL 39,700 |
| FORM 990-EZ, PART I, LINE 16 | SPECIAL EVENTS COST OF GOODS SOLD 15,087 EXPENSES ADVERTISING 815 OFFICE 1,319 OFFICE EQUIPMENT 240 TRAVEL 142 INSURANCE 1,504 DUES & PUBLICATIONS 1,248 SUPPLIES 174 REPAIRS 135 TOTAL 20,664 |
| FORM 990-EZ, PART II, LINE 24 | EQUIPMENT 12,299 12,299 TOTAL 12,299 12,299 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 377 1,010 |
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