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 revenue Part I line 8 | Description AmountMISC INCOME 147 |
| Description of other expenses Part I line 16 | Description AmountDEPRECIATION 1,723CONVENTION EXPENSE 13,398EXECUTIVE BOARD TRAVEL 3,879SECRETARY TRAVEL 827PARISH AND SPECIAL EVENTS 692INSURANCE WORKERS COMP 400INSURANCE OFFICER LIABILITY 500WEBSITE 149EXCUTIVE BOARD MEETINGS 12,666MISC 243 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearMACHINERY AND EQUIPMENT 13,440 11,717UTILITY DEPOSITS 200 200OTHER 700 850 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearPAYROLL TAX LIABILITY 643 696 |
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