Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| Other Expenses.1002 | Office Expenses $336 |
| Other Expenses.1008 | Interest $701 |
| Other Expenses.1009 | Depreciation $1090 |
| Other Expenses.1010 | Amortization $22 |
| Other Expenses.1012 | Insurance $2048 |
| Other Expenses.1 | MEETING EXPENSE $24418 |
| Other Expenses.2 | AWARDS & GRANTS $3432 |
| Other Expenses.3 | TELEPHONE $943 |
| Other Expenses.4 | UTILITIES $594 |
| Other Expenses.6 | LAWN CARE $434 |
| Other Expenses.8 | SPEAKER'S TRAVEL $329 |
| Other Expenses.9 | BANK CHARGES $302 |
| Other Expenses.10 | REPAIRS/MAINT $174 |
| Other Expenses.11 | SECURITY $157 |
| Other Expenses.12 | LATE FEE $139 |
| Other Expenses.13 | JANITORIAL $135 |
| Other Expenses.14 | MEMORIAMS $80 |
| Other Expenses.15 | PEST CONTROL $35 |
| Other Expenses.16 | RENT $32 |
| Other Assets.1 | NET LOAN COSTS - Beginning $789 NET LOAN COSTS - Ending $578 |
| Total Liabilities.1 | - Beginning $0 - Ending $0 |
| Software ID: | 13000170 |
| Software Version: | 2013v3.1 |