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 DUES 21,735 BANK CHARGES & CREDIT CAR 9 INSURANCE 1,630 FILING FEES 61 EVENT EXPENSES 29,338 ADMINISTRATIVE 12,442 OFFICE EXPENSE 145 POSTAGE & DELIVERY 3 NAME TAGS 469 COMPUTER EXP 103 CONSTANT CONTACT 168 WEBSITE EXPENSE 718 MISCELLANEOUS 995 P.O. BOX RENTAL 220 MERCHANT FEES 2,462 SUPPLIES 50 NON-INVESTMENT DEPRECIATION 3,310 TOTAL 73,858 |
| FORM 990-EZ, PART II, LINE 24 | 6,325 5,300 LESS ACCUMULATED DEPRECIATION 5,886 2,871 DEPOSITS 2,650 0 TOTAL 3,089 2,429 |
| FORM 990-EZ, PART II, LINE 26 | DEPOSITS 595 0 |
| FORM 990-EZ, PART III, LINE 31 | THE ASSOCIATION ORGANIZES SOCIAL ACTIVITIES TO ALLOW MEMBERS TO INTERACT. |
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