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, Other Expenses | Conferences, conventions, and meetings 2,145 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Supplies 11,069 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Depreciation 3,755 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Licenses, fees permits 1,029 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Publicity 30 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Charity and public services 5,489 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Corporate taxes 25 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Officer dignitary expense 3,553 |
| Form 990-EZ, Part I, Line 16, Other Expenses | insurance 5,229 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Office expenses 1,428 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Per capita fees 3,024 |
| Form 990-EZ, Part I, Line 16, Other Expenses | State sales taxes 4,079 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Bank charges 632 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Supported activities 1,751 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Alarm 321 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Bar License 595 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Miscellaneous 680 |
| Form 990-EZ, Part I, Line 20, Net Assets | Unrealized Gain Loss -188 |
| Form 990-EZ, Part II, Line 24, Other Assets | INVENTORIES Beginning of year 4,575, End of year 4,887 |
| Software ID: | 13000230 |
| Software Version: | 13.6.0.0 |
| Person Name | Explanation |
|---|