Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTDEPRECIATION FROM 4562 500PAYROLL TAXES 5,294PROPERTY TAX 39SINKING FUND 242OFFICE SUPPLIES 2,047INTERNET 30POSTAGE 718BOARD OF DIRECTORS 754TELEPHONE 1,998INSURANCE LIABILITY 3,420INSURANCE D/O 300OTHER 50BANK CHARGES 601LICENSE 60BUSINESS PERSON OF THE YEAR 12,525GOLF TOURNAMENT 3,518TRADE SHOW 3,663MIXER 3,903BUTTE FIRE FUNDRAISER 51MEMBER EDUCATION 250GOLDEN NUGGET 6,196MEMBER DINNERS 549MEAL AND ENTERTAINMENT AT 50% 594PROMOTIONAL 11,037CONFERENCES AND TRAVEL 2,738 |
| Other changes in net assets or fund balances Part I line 20 | PRIOR ASSET AND LIABILITY ACCOUNTS HAVE BEEN ADJUSTED TO REFLECT THE MOST ACCURATE BALANCE SHEET AND PROFIT AND LOSS STATEMENT OF THE ORGAINZATION. MANY PRIOR ACCOUNTING DISCRIPENCIES HAVE BEEN UNCOVERED AND CORRECTED IN THE ACCOUNTING OF THE ORGANIZATION. |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS RECEIVABLE 1,450 1,450PETTY CASH 460 0FURN AND FIX LESS DEPRECIATION 500 0ASSET ADJ FOR BALANCE SHEET 0 22,610FURNITURE AND FIXTURES AND EQP 11,768 11,768 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS PAYABLE 800 800PAYROLL TAXES PAYABLE 739 643 |
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