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 | RENT INCOME- DUBLET BDS 2,014 CHANGE IN VALUE CASH RESERVE -275 TOTAL 1,739 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES BANK CHARGES 104 INSURANCE 2,163 CAUCUS EXP 2,013 ANSWERING SERVICE 3,876 COPYING 90 EAST BAY CAUCUS -1,252 MISC 1,322 NOTARY SERVICES 159 OFFICE SUPPLIES 1,528 TELEPHONE 4,153 VALET PARKING SERVICE 1,230 PROMO MARKET 852 RESERVE ACCT 1,282 EMAIL THE DIAMOND LANE 400 INTERNET 849 TAXES 3,469 GENERAL MEETINGS EXPS 19,497 BOARD MEETING EXPS 2,124 CONTINUING EDUCATION EXPS 2,428 HOLIDAY PARTY EXPS 15,207 TOTAL 61,494 |
| FORM 990-EZ, PART II, LINE 24 | 2,178 2,178 LESS ACCUMULATED DEPRECIATION 2,178 2,178 TOTAL 0 0 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 3,513 149 |
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