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 AmountMONTHLY MEETING INCOME 6,946 |
| Description of other expenses Part I line 16 | Description AmountADVERTISING 420BANK CHARGES 46CHARITABLE GIVING 12,220CREDIT CARD PROCESSING FEE 801GOLF 6,609LUNCH/MEETING 6,759OFFICE EXPENSES 1,167OTHER EXPENSES 500 |
| Other changes in net assets or fund balances Part I line 20 | Description Amount2012 ADJUSTMENT TO RETAINED EARNING 180 |
| Software ID: | |
| Software Version: |