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 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: SCHOLARSHIPS. GRANTEE NAME: VARIOUS. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 1,000. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: ADVERTISING. AMOUNT: 1,214. DESCRIPTION: BANK AND CREDIT CARD FEES. AMOUNT: 2,622. DESCRIPTION: EXPO EXPENSE. AMOUNT: 9,421. DESCRIPTION: INSURANCE. AMOUNT: 1,621. DESCRIPTION: LUNCHEON & BUSINESS BUILDER BREAKFAST EXPENSES. AMOUNT: 6,128. DESCRIPTION: MACHINE RENTAL. AMOUNT: 2,587. DESCRIPTION: OFFICE SUPPLIES & BOARD EXPENSES. AMOUNT: 553. DESCRIPTION: ANNUAL MEMBER APPRECIATION OKTOBERFEST. AMOUNT: 3,359. DESCRIPTION: TELEPHONE. AMOUNT: 3,375. DESCRIPTION: MISCELLANEOUS. AMOUNT: 391. DESCRIPTION: MUD RUN EVENT. AMOUNT: 4,489. DESCRIPTION: WEBSITE MAINTENANCE. AMOUNT: 327. DESCRIPTION: MEETINGS. AMOUNT: 74. TOTAL TO FORM 990-EZ, LINE 16: 36,161. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PAYROLL TAX LIABILITIES. BEG. OF YEAR AMOUNT: 1,464. END OF YEAR AMOUNT: 1,353. |
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