Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| List of grants and similar amounts paid Part I line 10 | Activity Scholarships, Gifts, Grants Amount 2,600 |
| Description of other expenses Part I line 16 | Description AmountCable Service 2,708Licenses 1,479Rounding (3)Maintenance 1,050Taxes 5,344Insurance - WC 765Membership Dues 622Advertising 145Donations 521Ways and Means 210Convention 25Office Supplies 2,008Market Fluctuation 3,763Other 349Gifts 368Supplies 91Assessment 125 |
| Other changes in net assets or fund balances Part I line 20 | Description AmountRounding 1Adjustment was made for rounding. |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearFixed Assets 1,389 1,389Prepaid Expenses 272 272 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearPayroll 2,993 3,687 |
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