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 | MISCELLANEOUS 3,954 PHOTOCOPY INCOME 2,920 RENTAL INCOME 2,080 WEBSITE ADVERTISING INCOME 1,600 TOTAL 10,554 |
| FORM 990-EZ, PART I, LINE 16 | PROMOTIONAL PROJECTS FUNCTION COSTS 12,232 EXPENSES ADVERTISING 2,179 SUPPLIES 2,674 COPIES 911 INFORMATION TECHNOLOGY 1,733 TRAVEL 473 CONFERENCES/MEETINGS 240 GENERAL INSURANCE 825 WORKERS' COMPENSATION 151 BANK/CREDIT CARD CHARGES 504 DUES & SUBSCRIPTIONS 1,775 EQUIPMENT RENTAL 1,984 LICENSE & PERMITS 220 MISCELLANEOUS EXPENSES 50 REPAIRS & MAINTENANCE 296 TRAINING & DEVELOPMENT 3,649 TOTAL 29,896 |
| FORM 990-EZ, PART I, LINE 20 | CHANGE IN INV VALUE 0 PRIOR PERIOD ADJ 50 CHANGE IN INV VALUE -98 |
| FORM 990-EZ, PART II, LINE 24 | 7,220 7,220 LESS ACCUMULATED DEPRECIATION 7,220 7,220 DEPOSITS 0 0 TOTAL 0 0 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,733 1,548 GIFT CERTIFICATES PAYABLE 26,207 31,720 |
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