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 & PROMOTION 14,364 OFFICE SUPPLIES & EXPENSE 3,079 TRAVEL 842 INSURANCE 2,313 DUES 1,353 SERVICE CHARGES 586 REPAIRS & MAINTENANCE 522 BOARD MEETING EXPENSES 1,187 MISCELLANEOUS 1,446 PROGRAM SERVICE FEES 46,162 WEBSITE & SOFTWARE 2,268 NON-INVESTMENT DEPRECIATION 5,861 TOTAL 79,983 |
| FORM 990-EZ, PART II, LINE 24 | INVENTORIES FOR SALE OR USE 743 716 OFFICE FURNITURE & EQUIPMENT 55,742 56,622 LESS ACCUMULATED DEPRECIATION 27,613 33,475 TOTAL 28,872 23,863 |
| FORM 990-EZ, PART II, LINE 26 | ACCRUED PAYROLL TAXES & WITHHOLDINGS 1,893 2,528 |
| FORM 990-EZ, PART III | TO FOSTER AND PROMOTE A PROSPEROUS BUSINESS ENVIRONMENT THROUGHOUT THE GREATER ALBION AREA. |
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