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: DIVIDEND INCOME . AMOUNT: 2,006. DESCRIPTION: INTEREST INCOME . AMOUNT: 1. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 2,007. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 708. DESCRIPTION: OTHER EXPENSES. AMOUNT: 463. TOTAL TO FORM 990-EZ, LINE 14: 1,171. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: AUDIO/VISUAL/LIGHTING . AMOUNT: 2,150. DESCRIPTION: AWARDS EXPENSE . AMOUNT: 1,534. DESCRIPTION: BANK CHARGES . AMOUNT: 18. DESCRIPTION: BOARD EVENTS/EXPENSES . AMOUNT: 100. DESCRIPTION: CATERING/SEATING/DECORATIONS . AMOUNT: 16,693. DESCRIPTION: ENTERTAINMENT . AMOUNT: 1,825. DESCRIPTION: EVENTS EXPENSE . AMOUNT: 2,613. DESCRIPTION: INSURANCE . AMOUNT: 425. DESCRIPTION: JUDGES EXPENSES . AMOUNT: 641. DESCRIPTION: LUNCHEON EXPENSE . AMOUNT: 2,418. DESCRIPTION: MEALS AND ENTERTAINMENT . AMOUNT: 186. DESCRIPTION: MERCHANT FEES . AMOUNT: 1,282. DESCRIPTION: PARKING . AMOUNT: 1,890. DESCRIPTION: PHOTOGRAPHER . AMOUNT: 700. DESCRIPTION: SALARY . AMOUNT: 6,000. DESCRIPTION: SCHOLARSHIP . AMOUNT: 1,200. DESCRIPTION: SUPPLIES . AMOUNT: 38. DESCRIPTION: TELEPHONE . AMOUNT: 625. DESCRIPTION: WEBSITE/EMAIL . AMOUNT: 2,556. TOTAL TO FORM 990-EZ, LINE 16: 42,894. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,333. END OF YEAR AMOUNT: 3,125. |
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