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 | REIMBURSEMENT OF ADMIN & COMM 60,000 1 M CLUB FEES 1,900 AWARDS BANQUET 956 LUNCHEONS 710 TOTAL 63,566 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES OFFICE EXPENSES 2,494 CONVENTION EXPENSE 899 GAR CONVENTION 11,017 GAR SCHOLARSHIP FUND 1,250 GAR LEADERSHIP ACADEMY 1,335 SOCIAL PROGRAMS 17,136 EQUIPMENT MANTENANCE 2,504 DUES 1,090 CREDIT CARD PROCESSING FE 626 SCHOOL EXPENSE INSTRUCTOR 4,721 MISC EXPENSE 2,506 NON-INVESTMENT DEPRECIATION 7,384 TOTAL 52,962 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 0 313 0 0 LESS ACCUMULATED DEPRECIATION 0 0 INVESTMENT IN MLS 117,443 117,443 DUE FROM MLS 6,050 6,050 TOTAL 123,493 123,806 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 772 1,924 PAYROLL TAX LIABILITIES 536 387 |
| FORM 990-EZ, PART III, LINE 31 | FURTHER THE INTEREST OF HOME AND OTHER REAL PROPERTY OWNERSHIP. |
| FORM 990-EZ, PART V, LINE 35B | THE PROGRAM SERVICE REVENUE OF SCHOOLING IS RELATED TO THE EXEMPT PURPOSE OF THE ORGANIZATION. AS SUCH, FORM 990-T IS NOT REQUIRED TO BE FILED. THE REIMBURSEMENT OF ADMINISTRATIVE AND COMMON AREA EXPENSES IS ALSO NOT SUBJECT TO THE FILING OF FORM 990-T, AS THIS REVENUE IS NOT IN THE NATURE OF A COMMERCIAL BUSINESS. IT IS ONLY A REIMBURSEMENT AS THE ORGANIZATION PAYS ALL THE EXPENSES AND IS REIMBURSED BY ANOTHER ORGANIZATION FOR ONLY ITS PORTION OF THE EXPENSES. |
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