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 4 - OTHER INVESTMENT INCOME | DESCRIPTION: DIVIDENDS. AMOUNT: 188. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: INSURANCE REBATE. AMOUNT: 2,794. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: CONTRIBUTIONS TO LOCAL CHARITIES. AMOUNT: 932. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 625. DESCRIPTION: EDUCATION SEMINARS COST. AMOUNT: 2,812. DESCRIPTION: INSURANCE EXPENSE. AMOUNT: 961. DESCRIPTION: MEETINGS & MISCELLANEOUS. AMOUNT: 1,365. TOTAL TO FORM 990-EZ, LINE 16: 6,695. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: HOPKINSVILLE FEDERAL STOCK (COST). BEG. OF YEAR AMOUNT: 13,560. END OF YEAR AMOUNT: 13,560. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: CREDIT CARD PAYABLE. BEG. OF YEAR AMOUNT: 1,602. END OF YEAR AMOUNT: 2,611. DESCRIPTION: OTHER PAYABLES. BEG. OF YEAR AMOUNT: 2,628. END OF YEAR AMOUNT: 496. |
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