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 | RENTS CLEANING/MAINTENANCE 1,775 EXPENSES ADVERTISING 377 MARKETING 1,353 OFFICE 2,847 EQUIPMENT RENTAL 7,616 TELEPHONE 2,553 TECHNOLOGY 624 TRAVEL 1,432 PROFESSIONAL DEVELOPMENT 569 INSURANCE 3,739 BUSINESS & INDUSTRY SHOW 3,570 BUSINESS AFTER HOURS 2,162 BANQUET 7,317 LEADERSHIP OF WILLIAMS CO 2,967 TOP 10% 322 CHRISTMAS DECORATING EXP 3,659 REAL TEAM EXPENSE 1,000 INVESTORS DEVELOPMENT 487 MISCELLANEOUS OFFICE HELP 85 GIFT CERTIFICATE EXPENSE 159 CONTRIBUTIONS 1,339 LICENSES & PERMITS 400 CORK & CANVAS EXPENSE 85 NON-INVESTMENT DEPRECIATION 1,678 TOTAL 48,115 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 36,740 29,956 PREPAID EXPENSES AND DEFERRED CHARGES 0 1,922 CHRISTMAS DECORATIONS 12,565 12,565 LESS ACCUMULATED DEPRECIATION 3,137 3,825 OFFICE EQUIPMENT 6,419 7,443 LESS ACCUMULATED DEPRECIATION 6,419 5,645 FURNITURE 7,605 7,605 LESS ACCUMULATED DEPRECIATION 7,605 7,605 TOTAL 46,168 42,416 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 11,908 7,379 DEFERRED REVENUE 55,858 54,184 |
| FORM 990-EZ, PART III | PROMOTE AND COORDINATE CIVIC AND OTHER BENEVOLENT ACTIVITIES IN AND AROUND THE CITY OF BRYAN, OHIO. |
| FORM 990-EZ, PART III, LINE 31 | PROGRAM PROVIDING TRAINING IN BUSINESS LEADERSHIP SKILLS. |
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