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 990EZ, Part I, Line 8 | MISC REFUNDS 245. MISC REVENUE 5863. |
| Form 990EZ, Part I, Line 16 | PUBLIC RELATIONS, DONATIONS, MEMORIALS 200. DUES & MEMBERSHIPS 331. SUBSCRIPTIONS & WEBSITE EXP 557. INSURANCE 1476. SUPPLIES 450. PAYROLL EXP-EMPLOYER'S 1/2 FICA & UNEMP 2403. AWARDS/PLAQUES 25. RIBBON CUTTING EXPENSE 267. MISC 146. BANK SERVICE CHARGES 16. DOWNTOWN BEAUTIFICATION 2500. MEMBER TRAINING 600. BANK OF AMERICA FEES 363. RETAIL DIVISION EXPENSE 676. ADVERTISING 683. BROADWAY PLAZA-COMMUNITY FOUNDATION 1075. WILDSIDE GRAPHICS 179. FUEL REIMBURSEMENT 30. MEETING MEAL EXPENSE 100. |
| Form 990EZ, Part II, Line 24 | OTHER DEPR ASSETS 6007. 6007. |
| Form 990EZ, Part II, Line 26 | PAYROLL TAXES PAYABLE 389. 814. GIFT CERTIFICATES OUTSTANDING 9313. |
| Software ID: | 14000261 |
| Software Version: |