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 - OTHER REVENUE | DESCRIPTION: INTEREST INCOME. AMOUNT: 15. DESCRIPTION: MISC INCOME. AMOUNT: 180. TOTAL TO FORM 990-EZ, LINE 8: 195. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: ADDY EXPENSES AND BANQUET. AMOUNT: 30,328. DESCRIPTION: PUBLIC SERVICE MEDIA. AMOUNT: 4,618. DESCRIPTION: LUNCHEON PROGRAM EXPENSES. AMOUNT: 7,841. DESCRIPTION: COMPUTER EXPENSES. AMOUNT: 1,936. DESCRIPTION: CONFERENCES. AMOUNT: 1,544. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 950. DESCRIPTION: DUES & MEMBERSHIP FEES. AMOUNT: 1,721. DESCRIPTION: EXECUTIVE COMM & BOARD EXPENSES. AMOUNT: 3,794. DESCRIPTION: INSURANCE. AMOUNT: 1,888. DESCRIPTION: MERCHANT FEES. AMOUNT: 1,420. DESCRIPTION: PO BOX RENTAL. AMOUNT: 220. DESCRIPTION: MEALS. AMOUNT: 29. DESCRIPTION: ACF SCHOLARSHIP. AMOUNT: 2,458. TOTAL TO FORM 990-EZ, LINE 16: 58,747. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: CREDIT CARD PAYABLE. BEG. OF YEAR AMOUNT: 2,958. END OF YEAR AMOUNT: 156. |
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