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 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 19. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: SPONSORSHIP/VENDOR FEES. AMOUNT: 8,280. DESCRIPTION: FOOD REIMBURSEMENT. AMOUNT: 1,174. DESCRIPTION: ENTERTAINMENT INCOME. AMOUNT: 22. DESCRIPTION: FMCA. AMOUNT: 2,500. TOTAL TO FORM 990-EZ, LINE 8: 11,976. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: ENTERTAINMENT. AMOUNT: 12,187. DESCRIPTION: FOOD. AMOUNT: 25,192. DESCRIPTION: GLAMA. AMOUNT: 1,240. DESCRIPTION: GOLFING. AMOUNT: 17. DESCRIPTION: LADIES' TEA. AMOUNT: 317. DESCRIPTION: MISCELLANEOUS. AMOUNT: 788. DESCRIPTION: PARKING. AMOUNT: 31. DESCRIPTION: REGISTRATION REIMBURSEMENT. AMOUNT: 10,165. DESCRIPTION: SECURITY. AMOUNT: 2,686. DESCRIPTION: TRAMS. AMOUNT: 12,560. DESCRIPTION: TRAVEL. AMOUNT: 3,778. DESCRIPTION: SUPPLIES. AMOUNT: 35. DESCRIPTION: WELCOME BAGS. AMOUNT: 6,730. DESCRIPTION: SEMINARS. AMOUNT: 3,578. DESCRIPTION: REGISTRATION/CONFIRMATION. AMOUNT: 3,733. DESCRIPTION: TAX PREP. AMOUNT: 450. DESCRIPTION: DONATIONS. AMOUNT: 1,234. TOTAL TO FORM 990-EZ, LINE 16: 84,721. |
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