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 AMOUNTPER CAPITA FEES 8,918FED INITIATION AND DUES 305BANK SERVICE CHARGES 176CONFERENCE INCLUDING TRAVEL 567MISCELLANEOUS EXPENSE 62PAYROLL TAX EXPENSE 1,178DEPRECIATION EXPENSE 115SUPPLIES 55OFFICE EXPENSE 363INSURANCE PROPERTY 437 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS PAYABLE-ACCOUNTANT 450 150ACCRUED WAGES PAYABLE 1,400 1,400ACCRUED PAYROLL TAXES PAYABLE 1,035 1,071 |
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