Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| General explanation attachment | FORM 990-EZ PART III. PRIMARY EXEMPT PURPOSESTO CULTIVATE AND PROMOTE THE ECONOMIC WELL-BEING OF LGBT-OWNED AND LGBT-FRIENDLY BUSINESSES IN CENTRAL TEXAS THROUGH MARKETING, EDUCATION, AND COMMUNITY DEVELOPMENT. |
| Description of other revenue Part I line 8 | DESCRIPTION AMOUNTGROSS ADVERTISING REVENUE (990-T) 3,785 |
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTDEPRECIATION FROM 4562 295ADVERTISING & MARKETING EXPENSE 5,086CREDIT CARDS & BANKING FEES 2,935BOARD, CONFERENCE & TRAVEL EXPENSES 13,085LIABILITY INSURANCE 1,677MEMBERSHIP DUES 1,060SUPPLIES 461PROGRAM EXPENSES 17,696ADVERTISING EXPENSES (990-T) 21,654 |
| Other changes in net assets or fund balances Part I line 20 | DESCRIPTION AMOUNTBOOK TO TAX DIFFERENCE FOR DEPR (295)PRIOR PERIOD ADJUSTMENTS (2,676) |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEARUNDEPOSITED FUNDS 48,916 18,588FIXED ASSETS, NET OF DEPR 460 2,667LEASE DEPOSIT 0 1,555 |
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