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 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 2. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: OTHER INCOME. AMOUNT: 85. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 22. DESCRIPTION: OTHER EXPENSES. AMOUNT: 3,372. TOTAL TO FORM 990-EZ, LINE 14: 3,394. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: CHRISTMAS PARTY. AMOUNT: 3,353. DESCRIPTION: CONVENTION EXPENSE. AMOUNT: 600. DESCRIPTION: CREDIT CARD FEES. AMOUNT: 115. DESCRIPTION: DUES. AMOUNT: 50. DESCRIPTION: GOTV EXPENSES. AMOUNT: 1,742. DESCRIPTION: MISCELLANEOUS. AMOUNT: 145. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 106. DESCRIPTION: OFFICER REIMBURSEMENTS. AMOUNT: 1,278. DESCRIPTION: PILL JAR CONTEST. AMOUNT: 95. DESCRIPTION: PROPERTY TAX. AMOUNT: 109. DESCRIPTION: SERVICE CHARGES. AMOUNT: 43. DESCRIPTION: TELEPHONE. AMOUNT: 3,403. DESCRIPTION: TRAVEL. AMOUNT: 2,421. TOTAL TO FORM 990-EZ, LINE 16: 13,460. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 22. END OF YEAR AMOUNT: 0. |
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