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 | EXPENSES BANK SERVICE CHARGES 134 PAYROLL SERVICE FEES 175 POSTAGE AND DELIVERY 72 PROFESSIONAL FEES 1,050 OFFICE EXPENSE 4,992 INSURANCE 2,235 CREDIT CARD FEES 854 MISCELLANEOUS 16 TRAVEL 684 GIFTS 556 MEALS 48 CONTRIBUTIONS 250 DUES AND SUBSCRIPTIONS 120 TOTAL 11,186 |
| FORM 990-EZ, PART II, LINE 24 | SECURITY DEPOSITS 542 542 TOTAL 542 542 |
| FORM 990-EZ, PART III, LINE 31 | CONTRIBUTION TO THE JACKSON TOWNSHIP HIGH SCHOOL SCHOLARSHIP FUND. |
| Software ID: | |
| Software Version: |
| Person Name | Explanation |
|---|---|
| BRYAN QUACKENBUSH | |
| CHERYL LEWIS | |
| TRACY SAPIA | |
| STEPHEN REED | |
| DIRECTORS SEE ATTACHED SCHEDULE |