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 | TENANT REVENUE 8,100 REFUND 5,401 BOARD MEETINGS 1,339 OTHER INCOME 1,020 RENT OF CONFERENCE ROOM 1,000 FAX CHARGES 5 TOTAL 16,865 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES CREDIT CARD/BANK CHARGES 2,420 EQUIPMENT LEASE 1,100 OFFICE SUPPLIES AND EXPENSE 5,194 REPAIRS AND MAINTENANCE 736 TELEPHONE 617 OPERATING EXPENSES 1,553 INFORMATION TECHNOLOGY 3,714 TRAVEL 3,000 INSURANCE 2,785 PROJECT & ACTIVITIES EXPE 35,985 NON-INVESTMENT DEPRECIATION 110 TOTAL 57,214 |
| FORM 990-EZ, PART II, LINE 24 | PREPAID EXPENSES AND DEFERRED CHARGES 0 709 EQUIPMENT 29,177 29,177 LESS ACCUMULATED DEPRECIATION 29,066 29,177 TOTAL 111 709 |
| FORM 990-EZ, PART II, LINE 26 | PAYROLL TAX LIABILITIES 2,688 0 ISH PROJECT 1,860 780 DUE TO FOUNDATION 900 900 ACCRUED REVENUE 2,500 0 |
| FORM 990-EZ, PART III | PROMOTE THE ECONOMIC, SOCIAL, CULTURAL, EDUCATIONAL, AND GENERAL INTEREST OF THE MEMEBERSHIP AND COMMUNITY. |
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