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 | SPONSORSHIPS 5,650 MISCELLANEOUS 1,237 TOTAL 6,887 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES COPIER 3,439 LICENSES 88 STORAGE 1,730 BADGES & DECALES 797 SUPPLIES 2,637 POSTAGE 596 PROPERTY TAX 13,880 SOFTWARE & COMPUTER 4,518 MISCELLANEOUS -694 UTILITIES 2,698 TELEPHONE 4,106 CONDO ASSESSMENTS 1,569 CONFERENCES/MEETINGS 2,254 INSURANCE 4,921 CABLE TV 62 CHAMBER DEAL 3,816 CHARITABLE CONTRIBUTIONS 1,150 CREDIT CARD SERVICE FEES 1,076 DIRECTOR FEES 435 DUES & PUBLICATIONS 850 AWARDS DINNER 2,259 BOO BASH 232 BREW & VINE -834 CARIBBEAN FEST 587 CHRISTMAS PARTY 2,135 HOLIDAY TRIM A TREE 2,021 IRISH PARADE 1,446 LIGHTS PARADE 68 ROKTOBERFEST 11,816 AMBASSADOR 209 MEMBERSHIP 1,794 LATE FEES 10 SCHOLARSHIPS 5,000 NON-INVESTMENT DEPRECIATION 1,321 TOTAL 77,992 |
| FORM 990-EZ, PART II, LINE 24 | BUILDING AND EQUIPMENT 92,623 92,623 LESS ACCUMULATED DEPRECIATION 57,556 58,877 TOTAL 35,067 33,746 |
| FORM 990-EZ, PART II, LINE 26 | PAYROLL LIABILITIES 830 0 |
| FORM 990-EZ, PART III, LINE 31 | LOCAL BUSINESS SUPPORT |
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