Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| Other Expenses.1002 | Office Expenses $1628 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $930 |
| Other Expenses.1012 | Insurance $1210 |
| Other Expenses.1 | Contract Negotiations $6624 |
| Other Expenses.2 | Christmas Party $3589 |
| Other Expenses.3 | Reinbursements $1045 |
| Other Expenses.4 | Scholarships/Donations $1000 |
| Other Expenses.5 | Memorial Day Expenses $725 |
| Other Expenses.6 | Surety Bond Expense $684 |
| Other Expenses.7 | Events $468 |
| Other Expenses.8 | Miscellaneous $100 |
| Total Liabilities.1 | PAYROLL TAXES - Beginning $820 PAYROLL TAXES - Ending $991 |
| Total Liabilities.2 | CHASE MASTERCARD - Beginning $2105 CHASE MASTERCARD - Ending $1629 |
| Software ID: | 13000170 |
| Software Version: | 2013v3.1 |