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 1,729 OFFICE EXPENSE 1,596 TRAVEL 1,387 BOARD-COMMITTEE MEETINGS 4,963 INTEREST 2,564 INSURANCE 5,541 BANK CHARGES 48 DUES 590 EQUIPMENT RENTAL 2,748 MISCELLANEOUS 1,216 REPAIR & MAINTENANCE 7,468 SUPPLIES 1,214 CONTINUING EDUCATION 744 NON-INVESTMENT DEPRECIATION 2,150 TOTAL 33,958 |
| FORM 990-EZ, PART II, LINE 24 | FURNITURE AND FIXTURES 4,824 4,824 LESS ACCUMULATED DEPRECIATION 4,824 4,824 EQUIPMENT 16,134 16,134 LESS ACCUMULATED DEPRECIATION 10,767 11,495 TOTAL 5,367 4,639 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,246 1,406 UNSECURED NOTES AND LOANS PAYABLE 42,791 42,008 |
| FORM 990-EZ, PART III | TO SERVE ITS MEMBERS BY FOCUSING ON BUSINESS, TOURISM, MEMBER EDUCATION AND ECONOMIC STABILITY. |
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