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 AND PROMOTION 12,402 TRAVEL 2,044 CONFERENCES/MEETINGS 250 INTEREST 3,675 INSURANCE 6,508 TAXES AND LICENSES 271 FOOD AND CATERING 3,341 ENTERTAINMENT 4,650 EVENT EXPENSES 12,200 MEMBERSHIP DUES 1,236 EQUIPMENT RENTAL 3,691 SUPPLIES 3,199 POSTAGE AND FREIGHT 287 AWARDS 100 DECORATIONS 138 DONATIONS 500 MISCELLANEOUS 1,701 NON-INVESTMENT DEPRECIATION 4,672 TOTAL 60,865 |
| FORM 990-EZ, PART II, LINE 24 | OFFICE EQUIPMENT 1,067 0 TOTAL 1,067 0 |
| FORM 990-EZ, PART II, LINE 26 | PAYROLL LIABILITIES 1,737 596 LINE OF CREDIT 13,650 0 MORTGAGE PAYABLE 61,092 55,275 |
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