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 - Other Investment Income | Description: INTEREST INCOME. Amount: 52. |
| Form 990-EZ, Part I, Line 8 - Other Revenue | Description: AMB CLUB INCOME. Amount: 408. Description: BANQUET INCOME. Amount: 2620. Description: MISCELLEANEOUS INCOME. Amount: 7878. Total to Form 990-EZ, line 8: 10906. |
| Form 990-EZ, Part I, Line 16 - Other Expenses | Description: INTEREST EXPENSE. Amount: 10. Description: ANNUAL BANQUET. Amount: 2494. Description: PROMOTION EXPENSE. Amount: 1950. Description: MISCELLEANOUS ADMINISTATION. Amount: 10016. Description: DUES & FEES. Amount: 200. Description: PAYROLL TAXES. Amount: 2452. Description: BANK SERVICE FEES. Amount: 25. Description: TRAVEL/TRAINING. Amount: 730. Total to Form 990-EZ, line 16: 17877. |
| Form 990-EZ, Part II, Line 26 - Other Liabilities | Description: PAYROLL TAXES PAYABLE. Beg. of Year Amount: 386. End of Year Amount: 409. Description: GIFT CERTIFICATES PAYABLE. Beg. of Year Amount: 7894. End of Year Amount: 6687. |
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