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 | VARIOUS FUNDRAISING EVENTS VARIOUS FUNDRAISING EXPEN 29,221 EXPENSES ADVERTISING AND PROMOTION 10,088 OFFICE 5,499 INFORMATION TECHNOLOGY 976 TRAVEL 1,113 CONFERENCES/MEETINGS 2,630 INSURANCE 2,402 AMBASSADORS 364 ECONOMIC DEVELOPMENT 249 EQUIPMENT LEASE 100 LAND LEASE 876 LEGISLATIVE 391 MEALS 429 DUES & SUBSCRIPTIONS 1,351 MEMBERSHIP SERVICES 390 MISCELLANEOUS 28 TAXES 659 TELEPHONE & INTERNET 2,725 BOARD OF DIR EXEC COMM 83 CREDIT CARD FEES 97 REPAIRS & MAINTENANCE 313 SCHOLARSHIPS 750 BANK SERVICE CHARGE 30 TOTAL 60,764 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE -794 -8,040 BUILDINGS/LAND 86,048 86,048 TOTAL 85,254 78,008 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,006 1,837 GIFT CERTIFICATES OUTSTANDING 41,652 28,642 JJ MEMORIAL 0 0 |
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