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 8 | ROYALTIES 534 MISCELLANEOUS INCOME 42 TOTAL 576 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES MARKETING/PROMOTION COMMITTTE 3,348 OFFICE EXPENSE 4,333 CONFERENCES & MEETINGS 64 INSURANCE 1,515 COMMUNITY ISSUES & RESEAR 85 EDUCATION COMMITTEE 1,850 MEMBERSHIP COMMITTEE 202 EDUCATION & TRAINING 85 DUES & SUBSCRIPTIONS 1,801 FLOWERS & GIFTS 93 MISCELLANEOUS EXPENSE 480 TELEPHONE 2,181 PROGRAMS 22,171 BANK CHARGES 1,638 TOTAL 39,846 |
| FORM 990-EZ, PART II, LINE 24 | EQUIPMENT 13,163 13,163 LESS ACCUMULATED DEPRECIATION 13,163 13,163 TOTAL 0 0 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,693 2,011 UNSECURED NOTES AND LOANS PAYABLE 4,000 3,000 |
| FORM 990-EZ, PART III, LINE 31 | YOUNG LEADERS/EDUCATION - PROGRAM TO ENCOURAGE YOUTH TO BECOME LEADERS IN THE LOCAL COMMUNITY. BUSINESS-AFTER-HOURS - ON-GOING NETWORKING PROGRAM FEATURING COMMUNITY- INTEREST SPEAKERS AND MONTHLY MEMBER VISITS TO COMMUNITY BUSINESSES. |
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