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 | MISCELLANEOUS REVENUE 742 TOTAL 742 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING AND PROMOTION 158 MEALS & ENTERTAINMENT 103 POSTAGE AND SHIPPING 601 TELEPHONE 1,633 OFFICE SUPPLIES 2,471 INSURANCE 2,660 DUES & SUBSCRIPTIONS & FE 477 MISCELLEANEOUS EXPENSES 106 ADVERTISING 631 SUPPLIES 3,536 POSTAGE AND SHIPPING 98 LICENSES & PERMITS 150 EQMT RENTAL & MAINTENANCE 2,939 ADVERTISING 316 SUPPLIES 549 PRINTING AND PUBLICATIONS 925 EVENT EXPENSES 1,679 COPIER SUPPLIES 1,463 TOTAL 20,495 |
| FORM 990-EZ, PART I, LINE 20 | BKKPG ERROR PRIOR YEAR -1,020 |
| FORM 990-EZ, PART II, LINE 24 | MACHINERY & EQUIPMENT 7,853 7,853 TOTAL 7,853 7,853 |
| FORM 990-EZ, PART II, LINE 26 | PAYROLL TAXES 2,330 2,460 |
| Software ID: | |
| Software Version: |