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 | MISCELLANEOUS 7,642 COMMISSIONS-JOURNAL ADS 4,673 MAP-SALES COMMISSION 3,000 OFFICE DEPOT MEMBER BENEFIT 1,390 MEMBERSHIP SERVICES 600 TOTAL 17,305 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES OFFICE CLEANING 525 COMPUTER REPAIR 179 OFFICE SUPPLIES 2,437 TRAVEL 1,500 CONFERENCES/MEETINGS 450 INSURANCE 3,085 YOUTH LEADERSHIP 2,551 TOTAL RESOURCE CAMPAIGN 7,194 TOOLS FOR BUSINESS 480 BUSINESS AFTER HOURS 550 SUPPLIES 336 TEACHERS ACADEMY 1,624 LEADERSHIP BOYLE EXPENSE 3,506 DUES & SUBSCRIPTIONS 1,999 GIFT CERTIFICATES PD OUT 785 TELEPHONE 2,115 MISCELLANEOUS 995 CREDIT CARD FEES 1,611 NON-INVESTMENT DEPRECIATION 63 TOTAL 31,985 |
| FORM 990-EZ, PART II, LINE 24 | 9,170 9,708 LESS ACCUMULATED DEPRECIATION 9,170 9,233 TOTAL 0 475 |
| FORM 990-EZ, PART II, LINE 26 | UNSECURED NOTES AND LOANS PAYABLE 0 15,000 |
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