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 | INSURANCE COMMISSIONS 2,765 |
| Form 990-EZ, Part I, Line 8, Other Revenue | STATE CONVENTION INCOME 1,800 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Conferences, conventions, and meetings 11,264 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Interest 337 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Telephone 1,287 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Depreciation 15,841 |
| Form 990-EZ, Part I, Line 16, Other Expenses | ADVERTISING AND PROMOTION 18,528 |
| Form 990-EZ, Part I, Line 16, Other Expenses | DUES AND SUBSCRIPTIONS 110 |
| Form 990-EZ, Part I, Line 16, Other Expenses | COMPUTER EXPENSE 1,041 |
| Form 990-EZ, Part I, Line 16, Other Expenses | INSURANCE 6,795 |
| Form 990-EZ, Part I, Line 16, Other Expenses | MISCELLANEOUS 89 |
| Form 990-EZ, Part II, Line 24, Other Assets | MACHINERY AND EQUIPMENT Beginning of year 1,042, End of year 764 |
| Form 990-EZ, Part II, Line 26, Liabilities | REAL ESTATE TAXES PAYABLE Beginning of year 20,500, End of year 20,500 |
| Form 990-EZ, Part II, Line 26, Liabilities | BUILDING MORTGAGE Beginning of year 7,814, End of year 3,814 |
| Form 990-EZ, Part II, Line 26, Liabilities | INTEREST PAYABLE Beginning of year 164, End of year 164 |
| Form 990-EZ, Part V, Line 35b | FORM 990-T FILED FOR BUILDING RENTAL INCOME |
| Software ID: | 13000230 |
| Software Version: | 13.5.0.0 |
| Person Name | Explanation |
|---|