Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| Description of other revenue Part I line 8 | DESCRIPTION AMOUNTROYALTIES 219 |
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTDEPRECIATION FROM 4562 538PAYROLL TAXES 3,298MISCELLANEOUS EXPENSE 5INSURANCE 2,776ADVERTISING/PROMOTIONS 738ANNUAL AWARDS BANQUET 1,232DUES AND SUBS 572EQUIPMENT MAINTENANCE 25LEGISLATIVE MEETING 25LEADERSHIP EL RENO 1,949COMMUNITY/MEMBERSHIP PROMOTION 1,196TEACHER APPRECIATION BREAKFAST 392MEMBER SERVICES 447OFFICE AND CREDIT CARD EXPENSE 2,999PROFESSIONAL DEVELOPMENT 20PROPERTY TAXES 438TELEPHONE 2,449TRAVEL 1,020VETERANS DAY PARADE 1,641LUNCHEON EXPENSE 1,894MISS EL RENO PAGEANT 726CRUISERS CAR CONNECTION 614ROUNDING (1) |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEARFIXED ASSETS - NET 465 183WEB DESIGN COSTS 0 1,250RECEIVABLES 438 115 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL TAXES 1,012 974ACCOUNTS PAYABLE - BANQUET 393 0 |
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