Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| Description of other revenue Part I line 8 | Description AmountRECON. DISCREP 4 |
| Description of other expenses Part I line 16 | Description AmountPAYROLL TAXES 2,335MEALS PURCHASED 1,498OFFICE SUPPLIES 5,027GENERAL OFFICE EXPENSE 6,836INSURANCES 3,371LICENSE 100DUES/SUBSRIPTIONS 425EVENT WRAP-UP EXPENSE 41,048TRAVEL & MEETINGS 160MEMBERSHIP RELATED EXPENSES 5,237ADVERTISING 24,867MISC 66GENERAL EXPENSES 354GRANT & CONTRACT EXPENSE 256POSTAGE & OTHER 737SUGAR BEET DAYS (6,420) |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearBRONZE BUTTERFLY 25,000 25,000DREAM REDEEMER BRONZING 30,000 30,000ACCOUNTING METHOD ADJ-A/R 0 8,250 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearEMPLOYEE WITHHOLDING PAYABLE 6,195 2,773ACCOUNTS PAYABLE 85 0 |
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