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 Revenue.1 | REFUND OF PER CAPITA TAX $757 |
| Other Expenses.1005 | Travel $868 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $5557 |
| Other Expenses.1 | TELEPHONE $3958 |
| Other Expenses.2 | OFFICE SUPPLIES $3593 |
| Other Expenses.3 | FISH FRY FUND RAISER EXPENSES $2414 |
| Other Expenses.4 | OFFICE EXPENSE $1922 |
| Other Expenses.6 | CONTRIBUTIONS $950 |
| Other Expenses.7 | PER CAPITA TAX $948 |
| Other Expenses.8 | FOOD DRIVE EXPENSES $852 |
| Other Expenses.9 | PARKING $747 |
| Other Expenses.10 | UTILITIES $494 |
| Other Expenses.11 | PRINTING $240 |
| Other Expenses.12 | INSURANCE $190 |
| Other Expenses.13 | MEMORIAL FLOWERS/CONTRIBUTIONS $40 |
| Other Assets.1004 | Miscellaneous - Beginning $7300 Miscellaneous - Ending $7300 |
| Total Liabilities.1 | EMPLOYER FEDERAL UNEMPLOYMENT TAX - Beginning $13 EMPLOYER FEDERAL UNEMPLOYMENT TAX - Ending $28 |
| Total Liabilities.2 | EMPLOYER FICA & MEDICARE TAXES - Beginning $355 EMPLOYER FICA & MEDICARE TAXES - Ending $397 |
| Total Liabilities.3 | EMPLOYEE SIT WITHHELD & PAYABLE - Beginning $70 EMPLOYEE SIT WITHHELD & PAYABLE - Ending $68 |
| Total Liabilities.4 | EMPLOYER STATE UNEMPLOYMENT TAX - Beginning $28 EMPLOYER STATE UNEMPLOYMENT TAX - Ending $32 |
| Software ID: | 13000170 |
| Software Version: | 2013v3.1 |