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 revenue Part I line 8 | Description AmountCommissions 1,818Advertising revenue 1,370Other income 1,358Rebates 211 |
| Description of other expenses Part I line 16 | Description AmountDepreciation from 4562 541Celebrate Clintonville 6,889Student Citizen Breakfast 3,017Advertising expense 2,614Luncheons/networking 2,221Awards and recognition 387Meetings/seminars 350Contributions 200Hospitality 184Health fair 31Loss on disposal of assets 5,310 |
| Other changes in net assets or fund balances Part I line 20 | Description AmountCheck voided for prior year expense 3,019Expense unrecognized in prior year (147) |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearComputer equipment, net 187 0Office improvements, net 5,664 0Accounts receivable 1,505 16,023Prepaid expenses 41 550 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearPayroll liabilities 836 0Deferred dues revenue 19,297 0Deferred directory revenue 20,750 14,600Accounts Payable 649 0 |
| Software ID: | |
| Software Version: |
| Person Name | Explanation |
|---|---|
| Jenny Smith | Any compensation for directors or officers is voted upon and approved by the Board of Directors before engaging the persons services. The director or officer whose compensation is being considered abstains from voting. |