Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTADVERTISING 1,801COMMUNITY SERVICE EXPENSES 75DUES AND SUBSCRIPTIONS 150MEMBERS SERVICES 4,966INSURANCE 3,182SIGNAGE EXPENSE 731OFFICE SUPPLIES 541PO BOX RENTAL 148REPAIRS 340PAYROLL SERVICES 532SECRETARIAL SERVICES 10,670SMALL PERSON AWARD EXPENSES 50TELEPHONE 698WEBSITE EXPENSES 1,231DEPRECIATION 288BANK CHARGES 306PAYROLL TAXES 1,143 |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS RECEIVABLE 48 106PREPAID EXPENSES 0 452 |
| Software ID: | |
| Software Version: |