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. AMOUNT: 103. DESCRIPTION: MISC. AMOUNT: 2,325. TOTAL TO FORM 990-EZ, LINE 8: 2,428. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: ADVERTISING. AMOUNT: 342. DESCRIPTION: TELEPHONE AND INTERNET. AMOUNT: 1,946. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 1,218. DESCRIPTION: MISCELLANEOUS. AMOUNT: 502. DESCRIPTION: DONATIONS. AMOUNT: 2,575. DESCRIPTION: STATE AND NATIONAL DUES. AMOUNT: 725. DESCRIPTION: INSURANCE. AMOUNT: 919. DESCRIPTION: SCHOOL PATROL PICNIC. AMOUNT: 2,881. DESCRIPTION: CONFERENCE FEE. AMOUNT: 485. DESCRIPTION: DEPRECIATION EXPENSE. AMOUNT: 523. DESCRIPTION: SUBSCRIPTIONS. AMOUNT: 59. TOTAL TO FORM 990-EZ, LINE 16: 12,175. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: STOCK-LABOR TEMPLE. BEG. OF YEAR AMOUNT: 1,500. END OF YEAR AMOUNT: 6,500. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 2,123. END OF YEAR AMOUNT: 1,600. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PAYROLL WITHHOLDING. BEG. OF YEAR AMOUNT: 94. END OF YEAR AMOUNT: 183. |
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