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 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST. AMOUNT: 36. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: BUILDING RENTAL RELATED TO EXEMPT PURPOSE. AMOUNT: 10,107. DESCRIPTION: REIMBURSEMENTS. AMOUNT: 5,936. DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 7,170. TOTAL TO FORM 990-EZ, LINE 8: 23,213. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 2,871. DESCRIPTION: OTHER EXPENSES. AMOUNT: 12,044. TOTAL TO FORM 990-EZ, LINE 14: 14,915. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: ADVERTISING. AMOUNT: 710. DESCRIPTION: COPIER LEASE & MAINTENANCE. AMOUNT: 5,555. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 978. DESCRIPTION: INSURANCE - LIABILITY. AMOUNT: 3,496. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 1,974. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 3,185. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 3,772. DESCRIPTION: PAYROLL TAXES. AMOUNT: 5,727. DESCRIPTION: PLAQUES & TAGS. AMOUNT: 397. DESCRIPTION: TRAVEL & MEAL REIMBURSEMENTS. AMOUNT: 797. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 54,727. DESCRIPTION: HALLS & DINNERS. AMOUNT: 1,580. DESCRIPTION: SHALE SUMMIT. AMOUNT: 700. TOTAL TO FORM 990-EZ, LINE 16: 83,598. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: UNDEPOSITED FUNDS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 190. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 2,794. END OF YEAR AMOUNT: 221. DESCRIPTION: MORTGAGE PAYABLE. BEG. OF YEAR AMOUNT: 33,471. END OF YEAR AMOUNT: 29,787. |
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