Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| Part I, line 8 | Other Revenue: RENTAL INCOME Amount: 10900 |
| Part I, line 16 | Description: DEPRECIATION (FORM 4562) Amount: 4901 |
| Part I, line 16 | Description: TAXES AND LICENSES Amount: 20304 |
| Part I, line 16 | Description: AUTOMOBILE EXPENSES Amount: 3247 |
| Part I, line 16 | Description: SYMPATHY GIFTS Amount: 3500 |
| Part I, line 16 | Description: INSURANCE Amount: 1959 |
| Part I, line 16 | Description: INTEREST Amount: 141 |
| Part I, line 16 | Description: ADVERTISING Amount: 250 |
| Part I, line 16 | Description: TRAVEL AND CONFERENCES Amount: 2283 |
| Part I, line 16 | Description: OFFICE SUPPLIES Amount: 282 |
| Part I, line 16 | Description: BANK FEES Amount: 199 |
| Part I, line 16 | Description: DUES Amount: 45199 |
| Part I, line 16 | Description: CONVENTIONS AND SEMINARS Amount: 4763 |
| Part I, line 16 | Description: RECORDING SECRETARY Amount: 200 |
| Part I, line 16 | Description: MISC Amount: -6 |
| Part I, line 26 | Description: PAYROLL TAXES PAYABLE BOY Amount: 1195 EOY Amount: 1189 |
| Part I, line 26 | Description: PAYABLE TO MEMBERS AND OR FAMILIES BOY Amount: 5174 EOY Amount: 5174 |
| Part I, line 26 | Description: NP FORD CREDIT BOY Amount: 8153 EOY Amount: 637 |
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