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 | OTHER REVENUE 1,945 TOTAL 1,945 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES OFFICE EXPENSES 4,225 ADMIN EXPENSES 8,632 BANK SERVICE CHARGES 292 COMPUTER & WEBSITE EXPENS 4,083 DUES BILLING 686 EVENT EXPENSES 190 INSURANCE EXPENSE 1,386 INTERNET & PHONE EXPENSES 830 POSTAGE & DELIVERY 93 SUPPLIES 1,190 UTILITIES 297 TOTAL 21,904 |
| FORM 990-EZ, PART II, LINE 24 | DUE FROM ROADS & MAINTENANCE 748 1,299 TOTAL 748 1,299 |
| FORM 990-EZ, PART II, LINE 26 | OTHER LIABILITIES 14,946 29,352 |
| FORM 990-EZ, PART III | TO FOSTER THE COMMON GOOD AND WELFARE OF ITS MEMBERS AND TO PROVIDE AN ORGANIZATION TO TAKE ACTION ON MATTERS AFFECTING THE INTEREST OF ITS MEMBERS IN ROLAND PARK, AND TO OTHERWISE REPRESENT ITS MEMBERS, PROPERTY OWNERS AND RESIDENTS OF ROLAND PARK IN MATTERS AFFECTING THEIR MUTUAL INTERESTS. |
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