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 revenue Part I line 8 | DESCRIPTION AMOUNTMISCELLANEOUS 4,421BEAUTIFICATION AWARDS 3,930MEMBERSHIP MEETING INCOME & SERVICE 4,607DUES 9,043EMPLOYMENT ADS 150FALL BALL SPONSORSHIP 1,400MAINTENANCE APPRECIATION 2,330RIVER REGION AWARDS 3,150SEMINAR 120SPONSOR 5,000 |
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTBEAUTIFICATION AWARDS 6,240FUNDRAISING EXPENSES 15,985CAPCONF 6,615CONTRIBUTIONS 2,455COMMUNICATIONS 1,427DUES AND SUBSCRIPTIONS 9,734EDUCATION CONFERENCE 1,564TRAVEL 1,367ANALYSIS 436MAINTENANCE APPRECIATION 7,796MEMBERSHIP 2,921MERCHANT SERVICE 275MILEAGE FOR SECRETARY 1,156MISC 619STATE DUES 500NATIONAL DUES 2,787NEWS BRIEF/PHOTOS 220OFFICE EQUIP 699OFFICE SUPPLIES 549GIFTS & TOKENS FOR APPRECIATION 306POST OFF BOX 105POSTAGE 86PRINTED IMAGE FEE 36QUICKBOOKS ON LINE 325TECHNICAL ASSIST 150WEB DESIGN & HOSTING 220ECEC SEC COMPENSATION AND BONUS 15,825ANNUAL BUSINESS & BOD MEETINGS 3,299 |
| Other changes in net assets or fund balances Part I line 20 | DESCRIPTION AMOUNTPRIOR PERIOD ERROR CORRECTION (2,121)CORRECTION: PRIOR PERIOD ADJUSTMENT/CORRECTION |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS RECEIVABLE 4,089 4,119SPONSOR RECEIVABLES 1,275 0OTHER CURRENT ASSETS 0 5,168 |
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