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 AMOUNTROYALTIES 165 |
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTDEPRECIATION FROM 4562 1,216PAYROLL TAXES 3,368MISCELLANEOUS EXPENSE 421INSURANCE 2,547ADVERTISING/PROMOTIONS 1,000ANNUAL AWARDS BANQUET 6,528DUES AND SUBS 857EQUIPMENT MAINTENANCE 285LEGISLATIVE MEETING 387LEADERSHIP EL RENO 1,033COMMUNITY/MEMBERSHIP PROMOTION 1,591TEACHER APPRECIATION BREAKFAST 595MEMBER SERVICES 1,146OFFICE AND CREDIT CARD EXPENSE 2,620PROFESSIONAL DEVELOPMENT 75PROPERTY TAXES 432TELEPHONE 3,024TRAVEL AND ENTERTAINMENT 955VETERANS DAY PARADE 607 |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEARFIXED ASSETS - NET 741 465WEB DESIGN COSTS 700 0RECEIVABLES 1,065 438 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL TAXES 1,034 1,012ACCOUNTS PAYABLE - BANQUET 896 393 |
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