Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| Description of other expenses Part I line 16 | Description AmountEDUCATION SEMINARS 733INSURANCE BLDG 313INSURANCE LIABILITY 2,643BANK FEES 35CONTRACT COMMITTEE MEAL 41MEALS AND TRAVEL FOR SEMINAR 248MBSP MEETINGS FOOD 567GIFTS CONDOLENCE AND RETIREMENT 4,000WEBSITE 549FRATERNAL ORDER OF POLICE MBSP 13,300SUPPLIES 58STATE FEES 10TAX PREP 265PAYROLL TAXES 3,508PRESIDENT REIMBURSEMENT 761QUICKEN SUBSCRIPTION 470 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearUNCASHED CHECKS 1,132 1,662ROUNDING ERROR 0 1 |
| Other program services Part III line 31 | TRAINING 733MEETINGS 567WEBSITE 549TOTAL 1849 |
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