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 | EXPENSES ADVERTISING 1,200 AWARDS/PLAQUES 659 BANK CHARGES 532 DHS CHRISTMAS PARTY 773 HALLOWEEN 293 INSURANCE 848 LEGAL/ACCOUNTIN 395 MISC 2,401 OFFICE SUPPLIES 975 REIMBURSEMENT 155 SCHOLARSHIP 500 TEACHER RECOGNITION 2,768 TELEPHONE 2,167 WEBSITE 522 FLOWERS AND GIFTS 115 MILEAGE REIMBURSEMENT 608 TOTAL 14,911 |
| FORM 990-EZ, PART II, LINE 26 | PAYROLL TAX ACCRUALS 2,307 2,307 |
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