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 $1840 |
| Other Expenses.1008 | Interest $917 |
| Other Expenses.1009 | Depreciation $479 |
| Other Expenses.1012 | Insurance $14093 |
| Other Expenses.1 | COMMITTEES $25826 |
| Other Expenses.2 | MISCELLANEOUS $6558 |
| Other Expenses.3 | TOURISM $4958 |
| Other Expenses.4 | COPIER LEASE $4356 |
| Other Expenses.5 | TELEPHONE $4355 |
| Other Expenses.6 | DUES AND PUBLICATIONS $2795 |
| Other Expenses.8 | BANK CHARGES $1084 |
| Other Expenses.9 | REPAIRS & MAINTENANCE $720 |
| Total Liabilities.1 | PAYROLL TAXES - Beginning $3147 PAYROLL TAXES - Ending $3183 |
| Total Liabilities.2 | CREDIT CARD PAYABLE - Beginning $3659 CREDIT CARD PAYABLE - Ending $3831 |
| Software ID: | 13000170 |
| Software Version: | 2013v3.1 |