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 | INSURANCE REIMBURSEMENT 10,234 OTHER INCOME 788 TOTAL 11,022 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES TRAVEL 312 PER CAPITA TAXES 24,826 GROUP INSURANCE 9,270 TELEPHONE 4,425 CONTRIBUTIONS 1,065 OTHER 1,058 SUPPLIES 892 WEBSITE MAINTENANCE 329 INSURANCE 238 REFUND OF DUES 151 MEETINGS 98 TOTAL 42,664 |
| FORM 990-EZ, PART I, LINE 20 | INCREASE IN CASH 1,917 ACCOUNTS PAYABLE 568 PER CAPITA TAXES PAYABLE 190 OTHER RECEIVABLES -200 DEPRECIATION -347 |
| FORM 990-EZ, PART II, LINE 24 | FURNITURE AND FIXTURES 13,434 13,434 LESS ACCUMULATED DEPRECIATION 12,913 13,260 OTHER RECEIVABLE 200 0 TOTAL 721 174 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 568 0 PER CAPITA TAXES PAYABLE 2,242 2,052 |
| Software ID: | |
| Software Version: |
| Person Name | Explanation |
|---|---|
| LAWRENCE GEHO | |
| JOSEPH GANZZERMILLER | |
| DARRYL WELSH | |
| MICHAEL WERNER | |
| GREGORY GREEN | |
| GENICE PARKER | |
| ROBERT JARRELL |