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 INCOME 143 |
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTPAYPAL FEES 1,175GIFTS 762WEBSITE 2,253COMPUTER AND INTERNETE 217SPONSORSHIPS 150PAYROLL TAXES 1,376INSURANCE 487SUPPLIES 2,760PROMOTIONAL ITEMS 1,662MEALS TRAINING LUNCHEONS 368ST CHARLES COMM COLLEGE SCHOLARSHIP 4,743ANNUAL REGISTRATION FEE 16BANK FEES 5MISCELLANEOUS 1,430DUES 300CATERING 8,648 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARCREDIT CARD PAYABLE 1,037 1,869PAYROLL TAX LIABILITIES 266 3,414 |
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