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 | Hall Rentals 2,350 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Conferences, conventions, and meetings 37,511 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Equipment rental and maintenance 1,166 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Telephone 1,610 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Unrelated business income taxes 1,170 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Bank Charges 154 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Bad Debt 574 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Dues and Subscriptions 345 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Insurance 4,197 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Repairs 2,267 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Payroll Tax 3,440 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Misc 1,540 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Comptroller Taxes Paid 17,246 |
| Form 990-EZ, Part I, Line 20, Net Assets | Loans from members -6,223 |
| Form 990-EZ, Part II, Line 26, Liabilities | Cash loans from members Beginning of year 5,837, End of year 12,060 |
| Software ID: | 13000230 |
| Software Version: | 13.6.0.0 |
| Person Name | Explanation |
|---|---|
| Dale A Cosper | Elected officer serving without compensation |