Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTDUES & SUBSCRIPTIONS 754INSURANCE 2,058OFFICE SUPPLIES 4,072PAYROLL TAXES 1,937TELEPHONE 576PROGRAM EXPENSES 5,098MILEAGE REIMBURSEMENT 280OTHER 84 |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEARCHRISTMAS DECORATION FUND 0 8,000 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL TAXES PAYABLE 3,270 912PREPAID DUES 230 0 |
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