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: CREDIT CARD FEES. AMOUNT: 2,338. DESCRIPTION: ANNUAL DINNER. AMOUNT: 3,604. DESCRIPTION: LUNCH - MONTHLY MEETING. AMOUNT: 1,255. TOTAL TO FORM 990-EZ, LINE 8: 7,197. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 148. DESCRIPTION: OTHER EXPENSES. AMOUNT: 134. TOTAL TO FORM 990-EZ, LINE 14: 282. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: ANNUAL DINNER. AMOUNT: 619. DESCRIPTION: OFFICE/GENERAL ADMINISTRATIVE EXPENSE. AMOUNT: 2,048. DESCRIPTION: CHARITABLE CONTRIBUTIONS. AMOUNT: 3,150. DESCRIPTION: INSURANCE EXPENSE. AMOUNT: 1,594. DESCRIPTION: BANK AND CREDIT CARD FEES. AMOUNT: 2,206. DESCRIPTION: MEALS AND ENTERTAINMENT. AMOUNT: 22,098. DESCRIPTION: PROMOTIONAL EXPENSES. AMOUNT: 373. TOTAL TO FORM 990-EZ, LINE 16: 32,088. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 369. END OF YEAR AMOUNT: 221. |
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