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 8 - OTHER REVENUE | DESCRIPTION: INTEREST INCOME. AMOUNT: 199. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: ADVERTISING. AMOUNT: 1,139. DESCRIPTION: DONATIONS. AMOUNT: 9,204. DESCRIPTION: DRUG-FREE ALLIANCE. AMOUNT: 13,723. DESCRIPTION: NATIONAL LMCC. AMOUNT: 4,428. DESCRIPTION: +5 HOMEOWNERS. AMOUNT: 700. DESCRIPTION: MEETING EXPENSE. AMOUNT: 518. TOTAL TO FORM 990-EZ, LINE 16: 29,712. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: EMPLOYER CONTRIBUTION RECEIVABLE. BEG. OF YEAR AMOUNT: 3,605. END OF YEAR AMOUNT: 4,787. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 1,171. END OF YEAR AMOUNT: 5,282. |
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