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 16 | EXPENSES ADVERTISING 523 OFFICE EXPENSE 2,651 MEETINGS 2,817 INSURANCE 1,007 BANK SERVICE CHARGE 165 FACILITY FEES 38,393 OTHER EVENT EXPENSES 2,490 PHOTOGRAPHY 1,000 POSTAGE & DELIVERY 1,042 TELEPHONE 1,339 TRAVEL 115 CREDIT CARD FEES 32 TOTAL 51,574 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 5,583 0 PREPAID EXPENSES AND DEFERRED CHARGES 0 1,496 TOTAL 5,583 1,496 |
| FORM 990-EZ, PART III, LINE 31 | THESE EXPENSES ARE USED TO CARRY OUT THE TAX-EXEMPT PURPOSES LISTED IN THE "STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS" |
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