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 16, Other Expenses | Interest 3,628 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Supplies 1,025 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Telephone 2,111 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Depreciation 5,830 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Bank Charges 530 |
| Form 990-EZ, Part I, Line 16, Other Expenses | License/Fees 40 |
| Form 990-EZ, Part I, Line 16, Other Expenses | insurance 3,126 |
| Form 990-EZ, Part I, Line 16, Other Expenses | internet 114 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Misc Expense 198 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Office Expense 115 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Small Donations 150 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Advertising 100 |
| Form 990-EZ, Part I, Line 16, Other Expenses | TV Expense 3,897 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Postage 195 |
| Form 990-EZ, Part II, Line 24, Other Assets | Bingo supply inventory, canteen stock, and motel supplies adjustments. Beginning of year 8,115, End of year 8,100 |
| Form 990-EZ, Part II, Line 26, Liabilities | Mortgage Loan - New Peoplles Bank Beginning of year 44,067, End of year 41,543 |
| Software ID: | 13000230 |
| Software Version: | 13.5.0.0 |
| Person Name | Explanation |
|---|