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 | EXPENSES COPY MACHINE SUPPLIES 792 OFFICE SUPPLIES 1,612 MEETING/CONFERENCES 20,162 SURETY BOND INSURANCE 342 MEMBER INCENTIVES 57,007 BANK CHARGES 366 DONATIONS 250 TELEPHONE 3,742 NON-INVESTMENT DEPRECIATION 1,323 TOTAL 85,596 |
| FORM 990-EZ, PART II, LINE 24 | OFFICE EQUIPMENT 9,113 9,113 LESS ACCUMULATED DEPRECIATION 4,043 5,366 TOTAL 5,070 3,747 |
| FORM 990-EZ, PART II, LINE 26 | ACCRUED PAYROLL TAX WITHHOLDING 5,350 3,105 |
| Software ID: | |
| Software Version: |
| Person Name | Explanation |
|---|---|
| ALBERT NELSON | |
| SHEILA PERRY | |
| CROSBY SMITH | |
| KIMBERLY BROWN | |
| CATHERINE GILL | |
| LUGENE LOGAN | |
| ADRIEN VEAL |