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 $4233 |
| Other Expenses.1005 | Travel $3023 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $700 |
| Other Expenses.1008 | Interest $4762 |
| Other Expenses.1009 | Depreciation $4456 |
| Other Expenses.1012 | Insurance $1778 |
| Other Expenses.1 | COMMITTEES $5863 |
| Other Expenses.2 | UTILITIES $4940 |
| Other Expenses.3 | TELEPHONE $3786 |
| Other Expenses.5 | BOARD & COMMITTEE MEETINGS $1459 |
| Other Expenses.6 | DUES & PUBLICATIONS $1253 |
| Other Expenses.7 | BANK CHARGES $1063 |
| Other Expenses.9 | REPAIRS & MAINTENANCE $218 |
| Other Expenses.10 | MISCELLANEOUS $141 |
| Total Liabilities.1007 | Secured Mortgages and Notes Payable - Beginning $89230 Secured Mortgages and Notes Payable - Ending $85287 |
| Total Liabilities.1 | PAYROLL TAXES - Beginning $386 PAYROLL TAXES - Ending $482 |
| Software ID: | 13000170 |
| Software Version: | 2013v3.1 |