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 - OTHER EXPENSES | DESCRIPTION: EVENT COSTS. AMOUNT: 61,585. DESCRIPTION: ADVERTISING. AMOUNT: 12. DESCRIPTION: MEMBERSHIP DUES. AMOUNT: 505. DESCRIPTION: MEALS & ENTERTAINMENT. AMOUNT: 1,209. DESCRIPTION: SUPPLIES. AMOUNT: 1,315. DESCRIPTION: CREDIT CARD PROCESSING FEES. AMOUNT: 3,027. DESCRIPTION: FLOWERS. AMOUNT: 50. DESCRIPTION: COMMITTEE EXPENSES. AMOUNT: 88. DESCRIPTION: PAYROLL TAXES. AMOUNT: 3,227. DESCRIPTION: OTHER COSTS. AMOUNT: 5,375. DESCRIPTION: RECONCILIATION DISCREPANCIES. AMOUNT: 1,200. TOTAL TO FORM 990-EZ, LINE 16: 77,593. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PREPAID EXPENSE OR DEFERRED CHARGES. BEG. OF YEAR AMOUNT: 2,354. END OF YEAR AMOUNT: 1,188. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 17,812. END OF YEAR AMOUNT: 675. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 2,360. END OF YEAR AMOUNT: 1,359. DESCRIPTION: SUPPOPRT & REVENUE FOR FUTURE PERIODS. BEG. OF YEAR AMOUNT: 28,500. END OF YEAR AMOUNT: 18,663. DESCRIPTION: OTHER LIABILITIES. BEG. OF YEAR AMOUNT: 5. END OF YEAR AMOUNT: 5. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 2,518. END OF YEAR AMOUNT: 3,071. |
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