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 16 | EXPENSES ADVERTISING AND PROMOTION 4,159 INSURANCE 508 RECOGNITION BANQUET 3,569 GOLF OUTING 4,331 LEADERSHIP SEMINAR 6,795 ROCK N BLOCK 31,825 COMMUNITY SHOWCASE 9,171 DONATIONS 3,600 SCHOLARSHIPS 4,000 SOFTWARE 2,398 CC FEES 776 MEMBERSHIP LUNCH 6,433 WEB PAGE 6,281 TELEPHONE 472 PRINTING 105 SUPPLIES 398 DEPRECIATION 172 MISC EXPENSES 493 TOTAL 85,486 |
| FORM 990-EZ, PART II, LINE 24 | PREPAID EXPENSES 2,933 2,950 OTHER DEPRECIABLE ASSETS 258 86 TOTAL 3,191 3,036 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 5,080 5,515 |
| Software ID: | |
| Software Version: |