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 990EZ, Part I, Line 16 | DEPRECIATION 0. ADVERTISING 300. AUTO EXPENSE 69. CONTRIBUTIONS 150. EXECUTIVE BOARD ALLOWANCE 720. STEWARD ALLOWANCE 1800. INSURANCE 0. MISCELLANEOUS 0. OFFICE SUPPLIES 138. PAYROLL TAXES 416. PROPERTY TAXES 93. PER CAPITA FEES (32,526 - 9211) 23314. SUPPLIES 366. TRAVEL 22. INSPECTION |
| Form 990EZ, Part I, Line 20 | CHECKS NOT CASHED BY PREVIOUS EXEC BOARD MEMBERS 281. |
| Form 990EZ, Part II, Line 24 | DEPOSITS 350. 350. NET FIXED ASSETS PREPAID MESC 32. 29. INCOME NOT DEPOSITED 6156. |
| Form 990EZ, Part II, Line 26 | PAYROLL TAXES - 944 & 940 793. 796. |
| Software ID: | 13000178 |
| Software Version: |