Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| Description of other expenses Part I line 16 | Description AmountMARKETING 1,421FURNITURE/APPLIANCES 1,121FINANCIAL SERVICE FEES 1,143BAD DEBTS 450BOARD EXPENSES 482COMPUTER SERVICES 77CONFERENCE,CONVENTION 300SCC FEES 25DUES AND SUBSCRIPTIONS 335INSURANCE 350LEGAL FEES 400OFFICE EQUIP 96OFICE SUPPLIES 1,446PERSONNEL SERVICES - CONTRACTED 5,522COPYING AND PRINTING 56TELEPHONE AND INTERNET 1,697UTILITIES 55WEBSITE EXPENSE 3,552SPECIAL EVENTS 4,904BAH EXPENSES 167DONATIONS 300EDA ANNUAL BIZ BASH SPONSORSHIP 500MEMBERSHIP RETENTION 150PETE STERRETT AWARD 85BOS BREAKFASTS/LUNCH 59SPONSORSHIP EXPENSE 840 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearACCOUNTS RECEIVABLE 5,795 825DEPOSITS 400 1,700FURNITURE & FIXTURES 753 2,451 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearSCORE 3,000 3,000 |
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