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 16 | EXPENSES ADVERTISING 910 OFFICE EXP. 350 INSURANCE 1,864 ANNUAL MEETING 3,404 BANK CHARGES 85 DIRECTOR'S LUNCHEON 6,134 VOLUNTEER RECOGNITION 656 PERFECT ATTENDANCE 3,647 MISCELLANEOUS 616 MEALS 136 OFFICE EQUIPMENT 1,893 SECURITY 233 TELEPHONE 1,273 OTHER PROGRAM EXPENSES 1,414 DIPLOMATS 9 SNOW REMOVAL 30 WEBSITE 1,618 CONCERT ART SERIES 95,951 NON-INVESTMENT DEPRECIATION 252 TOTAL 120,475 |
| FORM 990-EZ, PART II, LINE 24 | 10,593 10,593 LESS ACCUMULATED DEPRECIATION 10,341 10,593 TOTAL 252 0 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 474 1,300 |
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