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 PRINTING AND POSTAGE 1,350 BANK SERVICE CHARGES 24 BANQUET EXPENSE 300 CLASS CR-TEACHER REIMBURS 5,699 INSURANCE-GENERAL 500 MISCELLANEOUS 873 PICNIC EXPENSES 69 TELEPHONE 969 WEBSITE EXPENSE 1,170 OFFICE SUPPLIES 226 LICENSES & FEES 20 WALK-A-THON 100 AWARDS EXPENSE 554 CGC CERTIFICATION 30 HOLIDAY PARTY EXPENSE 109 INSURANCE-WORKERS COMP 844 SEMINAR EXPENSE 1,253 COST OF SALES - PROM MAT 328 TOTAL 14,418 |
| FORM 990-EZ, PART II, LINE 24 | EQUIPMENT & SUPPLIES 0 0 TOTAL 0 0 |
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