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, Other Expenses | Meals and entertainment 136 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Conferences, conventions, and meetings 2,087 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Equipment rental and maintenance 640 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Supplies 56 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Telephone 1,732 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Depreciation 4,774 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Federation per capita dues 6,743 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Payroll taxes 1,941 |
| Form 990-EZ, Part I, Line 16, Other Expenses | AFM work dues 11,377 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Other per capita 1,077 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Bank service charges 1,204 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Board meetings 500 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Office supplies 750 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Rental expenses 2,765 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Casual labor 160 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Miscellaneous 332 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Federation assessment 2,688 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Contributions 200 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Life insurance 3,218 |
| Form 990-EZ, Part I, Line 20, Net Assets | Unrealized gain on investments -4,023 |
| Form 990-EZ, Part II, Line 24, Other Assets | Accounts receivable Beginning of year 44, End of year 172 |
| Form 990-EZ, Part II, Line 26, Liabilities | Payroll tax liability Beginning of year 702, End of year 1,536 |
| Form 990-EZ, Part II, Line 26, Liabilities | Deposit received Beginning of year 450, End of year 450 |
| Software ID: | 13000230 |
| Software Version: | 13.5.0.0 |
| Person Name | Explanation |
|---|