Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Description of other revenue Part I line 8 | DESCRIPTION AMOUNTROYALTIES 493 |
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTDEPRECIATION FROM 4562 320AMORTIZATION FROM 4562 500PAYROLL TAXES 3,066ADVERTISING 1,089COMMUNITY/MEMBERSHIP PROMOTION 1,305EQUIPMENT MAINTENANCE/UPGRADES 120ANNUAL AWARDS BANQUET 3,817DUES AND SUBS 986MISCELLANEOUS 705LEGISLATIVE MEETING 919LEADERSHIP EL RENO 916INSURANCE 2,788OFFICE EXPENSE 2,422MEMBER SERVICES 451CREDIT CARD MERCHANT EXPENSE 1,069VETERANS DAY PARADE EXPENSE 142PROPERTY TAXES 467TELEPHONE 2,554TRAVEL 1,050TEACHER APPRECIATION BREAKFAST EXP 193MISS EL RENO PAGEANT EXPENSE 2,689NATIONAL DAY OF PRAYER EXPENSE 142ROUNDING 1 |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEARFIXED ASSETS - NET 0 730WEB DESIGN COSTS 2,208 1,708 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL TAXES 850 853 |
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