Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| Description of other revenue Part I line 8 | Description AmountMiscellaneous 1,160Management fee 2,500Board meeting sponsorships 1,100 |
| Description of other expenses Part I line 16 | Description AmountAdmin supplies/expenses 3,760Advertising 544Auto expenses 598Bank charges 163Contributions & donations 925Dues & subscriptions 2,848Insurance 2,605Licenses & taxes 23Meeting & workshops 2,071Miscellaneous 325Office equipment/maintenance 1,854Paypal service fee 65Payroll taxes 5,796Telephone 5,790Travel 2,082Economic development 2,479Ambassador expense 210Depreciation expense 725 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearTotal 725 0 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearFICA taxes payable 1,138 1,367Withholding taxes payable 1,050 1,261Unemployment taxes payable 5 5 |
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