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 AMOUNTINSURANCE 2,752OFFICE MAINTENANCE 1,033DUES 1,690MEMBERSHIP DEVELOPMENT 372UTILITIES 4,018ANNUAL DINNER 6,390PAYROLL TAXES 6,790UNCOLLECTIBLE DUES 3,640MISC 598CREDIT CARD FEES 1,021WEBSITE 355BANK CHARGES 21INTEREST 1,924EQUIPMENT 1,181EMPLOYEE 1,434ADVERTISING 3,444COMMUNITY DEVELOPEMENT 257SUPPLIES 2,616DEPRECIATION 2,000CONT ED 503SEMINAR 817LEADERSHIP 2,570TAXES 346 |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEARRECEIVABLES 72,725 69,998UTILITY DEPOSITS 0 262 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEAROTHER 89,165 95,321MORTGAGE 49,419 46,905 |
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