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 | MISCELLANEOUS REVENUE 10,382 BOARD & GENERAL MEETINGS REVE 5,263 MARKETING & NEWSLETTER REVENU 100 TOTAL 15,745 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING 400 WEBSITE 2,500 OFFICE 7,053 TRAVEL EXPENSE 476 MEETINGS 3,862 INSURANCE 3,603 BANK CHARGES 377 MARKETING COMMITTEE 3,630 TELEPHONE 1,458 DUES AND SUBSCRIPTIONS 45 MEMBERSHIP COMMITTEE 1,775 CONTRACT LABOR 2,982 MISCELLANEOUS 1,249 CONTRIBUTIONS 600 EDUCATION 578 TOTAL 30,588 |
| FORM 990-EZ, PART II, LINE 24 | 68,435 68,435 LESS ACCUMULATED DEPRECIATION 67,268 67,268 TOTAL 1,167 1,167 |
| FORM 990-EZ, PART II, LINE 26 | DEFERRED REVENUE 1,283 24,110 FEDERAL PAYROLL TAXES 1,852 1,814 FUTA 360 0 STATE WITHHOLDING 245 232 LOCAL WITHHOLDING 83 79 SUTA 31 0 |
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