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 4 - Other Investment Income | Description: INTEREST. Amount: 23. |
| Form 990-EZ, Part I, Line 7 - Sales of Inventory | Income: Gross Receipts: 110. Returns and Allowances: 0. Less Cost of Goods Sold: 0. Gross Profit: 110. |
| Form 990-EZ, Part I, Line 8 - Other Revenue | Description: MISCELLANEOUS. Amount: 10. Description: ANNUAL BANQUET TICKETS. Amount: 1,801. Total to Form 990-EZ, line 8: 1,811. |
| Form 990-EZ, Part I, Line 14 | Description: Depreciation. Amount: 61. Description: Other Expenses. Amount: 12,000. Total to Form 990-EZ, line 14: 12,061. |
| Form 990-EZ, Part I, Line 16 - Other Expenses | Description: PAYROLL AND SALES TAXES. Amount: 3. Description: BUSINESS PROMOTION. Amount: 45,165. Description: MISCELLANEOUS. Amount: 339. Description: ADVERTISING. Amount: 4,325. Description: OFFICE SUPPLIES & POSTAGE. Amount: 932. Description: AWARDS & GRANTS. Amount: 800. Description: SUPPLIES. Amount: 514. Description: ANNUAL BANQUET MEALS. Amount: 1,718. Total to Form 990-EZ, line 16: 53,796. |
| Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets | Description: ROUNDING DIFFERENCE. Amount: -2. |
| Form 990-EZ, Part II, Line 24 - Other Assets | Description: Other Depreciable Assets. Beg. of Year Amount: 62. End of Year Amount: 1. |
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