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: INTEREST INCOME. AMOUNT: 99. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: BOARD MEETINGS. AMOUNT: 1,172. DESCRIPTION: CREDIT CARD FEES. AMOUNT: 4,042. DESCRIPTION: INSURANCE. AMOUNT: 1,361. DESCRIPTION: LICENSE AND PERMITS. AMOUNT: 144. DESCRIPTION: MARKETING AND PROMOTION. AMOUNT: 2,259. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 463. DESCRIPTION: TRAVEL. AMOUNT: 22. DESCRIPTION: WEBSITE. AMOUNT: 4,962. DESCRIPTION: EVENTS AND ACTIVITIES EXPENSES. AMOUNT: 41,921. TOTAL TO FORM 990-EZ, LINE 16: 56,346. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: CHASE CREDIT CARD. BEG. OF YEAR AMOUNT: 7,527. END OF YEAR AMOUNT: 8,200. |
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