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 INSURANCE 1,876 BANK FEES 341 BOARD MEETING EXPENSES 7,204 POSTAGE & SHIPPING 6,062 SUPPLIES OFFICE 1,020 TELEPHONE 906 COLLEGE SCHOLARSHIPS 23,000 TOTAL 40,409 |
| FORM 990-EZ, PART II, LINE 24 | INVENTORY 6,999 6,908 PREPAID INSURANCE 500 495 PREPAID CONTRACT FEE 0 3,333 TOTAL 7,499 10,736 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,191 183 DEFERRED MEMBERSHIP DUES 12,215 16,850 |
| Software ID: | |
| Software Version: |
| Person Name | Explanation |
|---|---|
| LEE RUX | |
| GEORGE SCHAUDEL | |
| ELLIOTT SORTILLO | |
| GRANVILLE GILSTRAP | |
| ROBERT PELLOW | |
| MICHAEL PEZZELLA | |
| DONALD JOHNSON |