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: MISCELLANEOUS. AMOUNT: 800. DESCRIPTION: GUEST FEES. AMOUNT: 3,113. TOTAL TO FORM 990-EZ, LINE 8: 3,913. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: MEETINGS AND CONFERENCES. AMOUNT: 5,018. DESCRIPTION: ADDY. AMOUNT: 38,742. DESCRIPTION: BANK CHARGES. AMOUNT: 405. DESCRIPTION: INSURANCE. AMOUNT: 1,211. DESCRIPTION: TELEPHONE AND INTERNET. AMOUNT: 84. DESCRIPTION: SCHOLARSHIPS. AMOUNT: 4,180. DESCRIPTION: MEMBERSHIP MATERIALS. AMOUNT: 1,034. DESCRIPTION: CLUB DUES. AMOUNT: 10,768. DESCRIPTION: AWARDS AND GIFTS. AMOUNT: 1,394. DESCRIPTION: CREDIT CARD PROCESSING CHARGES. AMOUNT: 270. DESCRIPTION: SUPPLIES. AMOUNT: 708. DESCRIPTION: MISCELLANEOUS. AMOUNT: 359. DESCRIPTION: PROGRAMING. AMOUNT: 8,158. TOTAL TO FORM 990-EZ, LINE 16: 72,331. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: CREDIT FOR MEMBERSHIP. BEG. OF YEAR AMOUNT: 25. END OF YEAR AMOUNT: 0. |
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