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 | DANCING WITH THE STARS ADVERTISING 2,250 CATERER 8,316 DAN BAKER 1,000 MISCELLANEOUS 646 PLAQUES & TROPHYS 962 SCRIPT 100 TICKETS 59 VIDEO PRODUCTION 5,000 GOLF TOURNAMENT CATERER 4,445 PRINTING 278 PRIZES/AUCTION 1,118 RIVERWINDS 6,690 SIGNS 383 FOUNDER'S CUP OFFICE 91 PLAQUES & TROPHYS 67 VENUE 2,627 TASTE OF ITALY ADVERTISING 324 CATERER 2,700 SUPPLIES 279 EXPENSES AVERTISING 2,390 BANK FEES 39 BOARD LUNCHEON 4,622 CHARITABLE DONATIONS 2,500 FIREWORKS SPONSORSHIP 2,500 INSURANCE 2,372 LEGAL FEES 25 MERCHANT FEES 159 OCCUPANCY COSTS 3,050 POSTAGE 338 PRINTING 1,908 SEMINARS 612 SUPPLIES 5,039 TAX - MISC 7 UTILITIES 3,388 WEBSITE HOSTING 1,200 NON-INVESTMENT DEPRECIATION 47 TOTAL 67,531 |
| FORM 990-EZ, PART II, LINE 24 | 685 685 LESS ACCUMULATED DEPRECIATION 568 615 DEPOSIT PSE&G 300 300 TOTAL 417 370 |
| FORM 990-EZ, PART II, LINE 26 | PAYROLL TAXES PAYABLE 1,246 1,664 |
| FORM 990-EZ, PART III | THE ORGANIZATION SEEKS TO ENCOURAGE THE BETTERMENT OF THE COMMUNITIES IN WHICH THEIR MEMBERS LIVE AND WORK BY PROVIDING A DIVERSE BUSINESS AND SOCIAL FOUNDATION UPON WHICH THEY CAN ENGAGE IN ADVOCACY, SERVICE AND FUNDRAISING. |
| FORM 990-EZ, PART III, LINE 28 | THE ORGANIZATION SEEKS TO ENCOURAGE THE BETTERNMENT OF THE COMMUNITIES IN WHICH THEIR MEMBERS LIVE AND WORK BY PROVIDING A DIVERSE BUSINESS AND SOCIAL FOUNDATION UPON WHICH THEY CAN ENGAGE IN ADVOCACY, SERVICE AND FUNDRAISING |
| FORM 990-EZ, PART III, LINE 31 | THE ORGANIZATION'S MAIN FUNDRAISING EVENT IN 2015 IS THE GOLF OUTTING IN WHICH 25626 WAS RAISED" |
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