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. Amount: 78. |
| Form 990-EZ, Part I, Line 8 - Other Revenue | Description: Miscellanous. Amount: 300. |
| Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid | Activity Classification: Scholarships. Grantee Name: Jonathan Smith. Property Description: N/A. Amount Given: 2,000. |
| Form 990-EZ, Part I, Line 16 - Other Expenses | Description: Annual Meeting. Amount: 5,757. Description: Holiday Party. Amount: 203. Description: Member Plaques. Amount: 766. Description: Website Maintenance. Amount: 1,668. Description: Welcome Signs. Amount: 538. Description: Outreach. Amount: 897. Description: Marketing Materials. Amount: 212. Description: Business After Hours. Amount: 139. Description: Payroll Taxes. Amount: 3,537. Description: Office Supplies. Amount: 2,667. Description: Insurance. Amount: 897. Description: Telephone. Amount: 1,554. Description: Mileage. Amount: 210. Description: Advertising. Amount: 680. Description: Credit Card Fees. Amount: 1,210. Description: Advocacy. Amount: 51. Total to Form 990-EZ, line 16: 20,986. |
| Form 990-EZ, Part II, Line 24 - Other Assets | Description: Accounts Receivable. Beg. of Year Amount: 4,630. End of Year Amount: 7,632. |
| Form 990-EZ, Part II, Line 26 - Other Liabilities | Description: Payroll Taxes Withheld and Payable. Beg. of Year Amount: 357. End of Year Amount: 424. Description: Scholarship Payable. Beg. of Year Amount: 0. End of Year Amount: 104. |
| Software ID: | |
| Software Version: |