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 8 | OTHER REVENUE 5,375 TOTAL 5,375 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES OFFICE EXPENSES 25,638 CONFERENCE & MEETING EXPENSE 1,342 ADMIN EXPENSES 6,515 BANK SERVICE CHARGES 504 COMPUTER & WEBSITE EXPENS 129 DONATIONS & CONTRIBUTIONS 16,427 DUES BILLING 1,908 EVENT EXPENSES 773 INSURANCE EXPENSE 1,490 INTERNET & PHONE EXPENSES 1,157 MEETING EXPENSES 29 POSTAGE & DELIVERY 206 SUPPLIES 838 UTILITIES 308 TOTAL 57,264 |
| FORM 990-EZ, PART II, LINE 24 | DUE FROM ROADS & MAINTENANCE 0 748 TOTAL 0 748 |
| FORM 990-EZ, PART II, LINE 26 | OTHER LIABILITIES 0 14,946 |
| FORM 990-EZ, PART III | TO FOSTER THE COMMON GOOD AND WELFARE OF ITS MEMBERS AND TO PROVIDE AN ORGANIZATION TO TAKE ACTION ON MATTERS AFFECTING THE INTEREST OF ITS MEMBERS IN ROLAND PARK, AND TO OTHERWISE REPRESENT ITS MEMBERS, PROPERTY OWNERS AND RESIDENTS OF ROLAND PARK IN MATTERS AFFECTING THEIR MUTUAL INTERESTS. |
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