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 - OTHER REVENUE | DESCRIPTION: CREDIT CARD FEES. AMOUNT: 2,900. DESCRIPTION: ANNUAL DINNER. AMOUNT: 5,071. DESCRIPTION: LUNCH - MONTHLY MEETING. AMOUNT: 2,021. TOTAL TO FORM 990-EZ, LINE 8: 9,992. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 553. DESCRIPTION: OTHER EXPENSES. AMOUNT: 128. TOTAL TO FORM 990-EZ, LINE 14: 681. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: ANNUAL DINNER. AMOUNT: 5,418. DESCRIPTION: WEBSITE MAINTENANCE. AMOUNT: 1,900. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 2,166. DESCRIPTION: CCRA GIFT. AMOUNT: 1,000. DESCRIPTION: INSURANCE EXPENSE. AMOUNT: 1,594. DESCRIPTION: BANK AND CREDIT CARD FEES. AMOUNT: 2,507. DESCRIPTION: MEALNS AND ENTERTAINMENT. AMOUNT: 11,771. DESCRIPTION: TRAVEL. AMOUNT: 54. DESCRIPTION: MISCELLANEOUS. AMOUNT: 20. TOTAL TO FORM 990-EZ, LINE 16: 26,430. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 369. |
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