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 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 256. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: ADVERTISING INCOME. AMOUNT: 77,098. DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 8,310. DESCRIPTION: OTHER INCOME. AMOUNT: 70. TOTAL TO FORM 990-EZ, LINE 8: 85,478. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: ADVERTISING. AMOUNT: 420. DESCRIPTION: DISTRICT MEETING EXPENSES. AMOUNT: 100. DESCRIPTION: MISCELLANEOUS EXP. AMOUNT: 796. DESCRIPTION: SPONSORSHIP EXPENSE. AMOUNT: 2,400. DESCRIPTION: SUPPLIES. AMOUNT: 411. DESCRIPTION: TAXES & LICENSES. AMOUNT: 262. DESCRIPTION: TOUR EXPENSE. AMOUNT: 689. DESCRIPTION: TRAVEL. AMOUNT: 2,064. DESCRIPTION: CONTRIBUTIONS. AMOUNT: 2,075. DESCRIPTION: INSURANCE. AMOUNT: 513. DESCRIPTION: MEALS BOARD MEETINGS. AMOUNT: 294. DESCRIPTION: POSTAGE. AMOUNT: 329. DESCRIPTION: QUICKBOOKS PAYMENT FEES. AMOUNT: 16. DESCRIPTION: PRATT SALE EXPENSE. AMOUNT: 12,697. DESCRIPTION: FUTURITY BANQUET EXPENSES. AMOUNT: 4,951. DESCRIPTION: FUTURITY AWARDS. AMOUNT: 315. DESCRIPTION: ADVERTISING EXP. AMOUNT: 2,043. DESCRIPTION: FEES- PAYPAL. AMOUNT: 19. DESCRIPTION: EMPLOYEE EXPENSE ALLOWANCE. AMOUNT: 1,987. DESCRIPTION: EMPLOYEE MILEAGE. AMOUNT: 4,033. DESCRIPTION: PRATT EMPLOYEE MILEAGE. AMOUNT: 391. DESCRIPTION: EMPLOYEE REIMBURSEMENTS. AMOUNT: 1,501. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 569. TOTAL TO FORM 990-EZ, LINE 16: 38,875. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 8. END OF YEAR AMOUNT: 1,714. |
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