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 | GIFT CHECKS SOLD 11,729 EXPIRED GIFT CHECKS 1,855 TOTAL 13,584 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING AND PROMOTION 237 OFFICE EXPENSES 2,620 TRAVEL 234 MEETINGS 4,993 INSURANCE 1,744 DUES 1,965 TRAINING 250 GIFT CHECKS PAID OUT 11,751 TELEPHONE 2,403 GIFTS AND PRIZES 225 TAX & LICENSE 40 NON-INVESTMENT DEPRECIATION 1,045 TOTAL 27,507 |
| FORM 990-EZ, PART II, LINE 24 | EQUIPMENT 10,187 10,187 LESS ACCUMULATED DEPRECIATION 5,473 6,518 EMPLOYEE ADVANCE 46 0 TOTAL 4,760 3,669 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,025 1,759 |
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