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 | PUBLICATIONS COST OF GOODS SOLD 2,613 EXPENSES ADVERTISING 2,545 AUTO-MILEAGE 488 AWARDS 1,110 BANK SERVICE CHARGES 1,883 DUES AND SUBSCRIPTIONS 760 EQUIPMENT EXPENSE -1,517 SUPPLIES 639 MEALS & ENT 50% 204 INSURANCE 1,385 TOTAL 10,110 |
| FORM 990-EZ, PART I, LINE 20 | NON-DEDUCTED EXPENSES -204 NET UNREALIZED LOSS ON INVESTMENTS -3,432 |
| FORM 990-EZ, PART II, LINE 24 | OTHER LOANS RECEIVABLE 0 1,865 INVENTORIES FOR SALE OR USE 1,130 1,377 TOTAL 1,130 3,242 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,072 2,335 DEFERRED REVENUE 28,297 22,988 PAYROLL LIABILITIES 3,240 655 |
| FORM 990-EZ, PART III | AACOC IS DEVOTED TO PROMOTING LOCAL BUSINESSES AND HELPING LOCAL BUSINESSES SUCCED. |
| FORM 990-EZ, PART III, LINE 31 | AACOC IS DEVOTED TO PROMOTING LOCAL BUSINESSES AND HELPING LOCAL BUSINESSES SUCCEED. |
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