Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| Part I, line 16 | 1) OTHER EXPENSES BANK SERVICES FEES AMOUNT 4938 2) OTHER EXPENSES NON EVENT ADVERTISING AMOUNT 130 3) OTHER EXPENSES CREDIT CARD PROCESSING FEES AMOUNT 803 4) OTHER EXPENSES DONATIONS AMOUNT 1265 5) OTHER EXPENSES TOTAL EVENT EXPENSES AMOUNT 32100 6) OTHER EXPENSES LIABILITY INSURANCE AMOUNT 1309 7) OTHER EXPENSES WORKER S COMPENSATION AMOUNT 352 8) OTHER EXPENSES OFFICE SUPPLIES AMOUNT 707 9) OTHER EXPENSES PAYROLL TAXES AMOUNT 15367 |
| Part II, line 26 | 1) DESCRIPTION CREDIT CARD BALANCE BOY AMOUNT 1570 EOY AMOUNT 5360 |
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