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 revenue Part I line 8 | Description Amountref 944 overpayment 12 |
| Description of other expenses Part I line 16 | Description AmountPayroll Expense 253Bank charges fees 300Meals and mileage 158Registration Fees 200Travel 796Postage 9 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearPayroll taxes 152 110 |
| Software ID: | |
| Software Version: |
| Person Name | Explanation |
|---|---|
| Dwayne Easley | Reimbursement of dues |
| Craig Hodges | Reimbursement of dues |
| Wendell Mote | reimbursement of dues |
| Manuel Scott | reimbursement of dues |
| Alvin D Jones | Reimbursement of dues |