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 - OTHER REVENUE | DESCRIPTION: EVENT INCOME. AMOUNT: 16,616. DESCRIPTION: ADVERTISING. AMOUNT: 340. TOTAL TO FORM 990-EZ, LINE 8: 16,956. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: OFFICE. AMOUNT: 6,001. DESCRIPTION: TRAVEL. AMOUNT: 377. DESCRIPTION: INSURANCE. AMOUNT: 2,100. DESCRIPTION: EVENT EXPENSES. AMOUNT: 17,387. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,316. DESCRIPTION: PAYROLL TAXES. AMOUNT: 3,875. DESCRIPTION: ADVERTISING. AMOUNT: 3,648. DESCRIPTION: TELEPHONE. AMOUNT: 845. DESCRIPTION: INTERNET. AMOUNT: 1,542. TOTAL TO FORM 990-EZ, LINE 16: 37,091. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: DEPOSIT. BEG. OF YEAR AMOUNT: 1,200. END OF YEAR AMOUNT: 0. |
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