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 ADVERTISING 1,295 PROMOTIONAL EXPENSES 2,244 OFFICE SUPPLIES 1,431 TELEPHONE 1,576 INTERNET 1,407 COMPUTER/SOFTWARE 2,701 TRAVEL 1,401 CONFERENCES 1,181 FOOD 2,248 INSURANCE 409 MEMBERSHIP BANQUET EXP 6,466 DUES & SUBSCRIPTIONS 625 DIRECTORS LUNCH 372 CHRISTMAS PARADE 482 ADMIN. PROFESSIONALS 500 MEMBERSHIP EXPENSE 73 DONATIONS 344 TAXES 18 NON-INVESTMENT DEPRECIATION 1,338 TOTAL 26,111 |
| FORM 990-EZ, PART II, LINE 24 | FURNITURE, FIXTURES AND EQUIPMENT 22,571 23,558 LESS ACCUMULATED DEPRECIATION 20,049 21,387 TOTAL 2,522 2,171 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,340 1,973 IMAGINATION LIBRARY 15 2,058 |
| Software ID: | |
| Software Version: |