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 expenses Part I line 16 | DESCRIPTION AMOUNTADVERTISING 4,954BANK CHARGES 2,685FUNDRAISING 33,659MEMBER PROGRAMS 15,502INSURANCE 2,368PAYROLL TAXES 8,579MEMBERSHIP DUES 160WEBSITE 3,572MISCELLANEOUS 7,975COMMISSIONS 10,648PARTICIPATION AND HOSPITALITY 689 |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEARSECURITY DEPOSIT 1,500 1,500OTHER ASSETS 0 18 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL LIABILITIES 4,185 4,105DEPOSITS PAYABLE 300 300OTHER LIABILITIES 0 4,393 |
| Business income not reported on 990-T Part V line 35 | 990 WILL BE SEPARATELY FILED |
| Software ID: | |
| Software Version: |