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 | ADVERTISING INCOME 5,805 RESIDUALS 53 TOTAL 5,858 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES PROMOTIONS & ADVERTISING 7,157 OFFICE EXPENSE 3,240 OFFICE SUPPLIES 1,943 SOFTWARE 21 MILEAGE 815 TRAVEL 270 INSURANCE 2,644 CASUAL LABOR 297 CREDIT CARD PROC FEE 185 CHRISTMAS EVENTS 4 DUES & SUBSCRIPTIONS 1,321 EQUIPMENT LEASE 2,721 INTERNET 1,283 MAINTENANCE & REPAIR 10 MEMBER SERVICES 1,505 MISCELLANEOUS 1,000 SEMINARS & TRAINING 630 TELEPHONE 2,056 NON-INVESTMENT DEPRECIATION 3,291 TOTAL 30,393 |
| FORM 990-EZ, PART I, LINE 20 | PENALTIES -67 |
| FORM 990-EZ, PART II, LINE 24 | N/R - WAPAK COMMUNITY DEVELOPMENT 6,526 4,276 FIXED ASSETS 68,247 68,247 LESS ACCUMULATED DEPRECIATION 14,839 18,129 CUSTOMER PREPAID ACCT -764 0 TOTAL 59,170 54,394 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 4,815 8,742 PERFORMING ARTS PROJECT 9,805 10,479 |
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