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 - OTHER REVENUE | DESCRIPTION: DPCA ADMINISTRATIVE INCOME. AMOUNT: 10,000. DESCRIPTION: DOWNTOWN GUIDE INCOME. AMOUNT: 18,180. TOTAL TO FORM 990-EZ, LINE 8: 28,180. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: PAYROLL TAXES. AMOUNT: 5,409. DESCRIPTION: INSURANCE. AMOUNT: 2,828. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 2,360. DESCRIPTION: TELEPHONE. AMOUNT: 3,546. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 1,929. DESCRIPTION: MARKETING. AMOUNT: 29,628. DESCRIPTION: OTHER ADMIN EXPENSES. AMOUNT: 290. DESCRIPTION: BUSINESS DEVELOPMENT. AMOUNT: 5,842. DESCRIPTION: FUNDRAISING & SPECIAL EVENTS. AMOUNT: 1,428. DESCRIPTION: QUALITY OF LIFE. AMOUNT: 3,008. DESCRIPTION: MEMBERSHIP. AMOUNT: 69. TOTAL TO FORM 990-EZ, LINE 16: 56,337. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 11,810. END OF YEAR AMOUNT: 26,181. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 2,728. END OF YEAR AMOUNT: 0. |
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