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 16 | EXPENSES OFFICE SUPPLIES 3,430 INFORMATION TECHNOLOGY 2,461 TRAVEL 1,118 TRAININGS 2,099 LIABILITY 962 BLT 9,585 BOARD LUNCH 1,882 BOARD RETREAT 528 CREDIT CARD DISCOUNT FEES 3,943 EAGLE MOUNTAIN INCUBATOR 464 EAGLE MOUNTAIN SIGNS 15,894 BUSINESS AFTER HOURS 797 GIFTS 1,122 GOLF TOURN 5,437 LICENSES AND PERMITS 110 MARKETING 840 MEMBERSHIP COMMISSION 7,885 NUCBS EXPENSES 1,222 PRESIDENT MEETINGS/LUNCHE 1,890 PLAY UNPLUGGED 974 SUBSCRIPTIONS & MMBRSHIPS 1,465 SSBA EXPENSE 1,712 UTILITIES 1,313 MEALS - ED & TRAINING 469 CELL PHONE 1,919 OTHER EXPENSES 917 NON-INVESTMENT DEPRECIATION 374 TOTAL 70,812 |
| FORM 990-EZ, PART I, LINE 20 | PRIOR PERIOD ADJUSTMENT 93 |
| FORM 990-EZ, PART II, LINE 24 | OFFICE EQUIPMENT 2,946 4,894 LESS ACCUMULATED DEPRECIATION 2,023 2,396 PREPAID EXPENSES AND DEFERRED CHARGE 295 295 TOTAL 1,218 2,793 |
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