Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | SIF REIMURSEMENT $734 |
| Other Revenue.2 | LOST TIME $475 |
| Other Expenses.1002 | Office Expenses $207 |
| Other Expenses.1005 | Travel $6559 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $950 |
| Other Expenses.1009 | Depreciation $200 |
| Other Expenses.1 | TELEPHONE $2285 |
| Other Expenses.2 | MEALS $1262 |
| Other Expenses.3 | Miscellaneous $1010 |
| Other Expenses.4 | MEMORIAL BIBLES $425 |
| Other Expenses.6 | Dues-AFL/CIO $193 |
| Other Expenses.8 | INCIDENTALS $180 |
| Other Expenses.9 | DISASTER RELIEF $167 |
| Other Expenses.10 | SIF SUPPLIES $109 |
| Other Expenses.11 | SUPPLIES $84 |
| Other Expenses.12 | GA SHERIFF'S BOYS RANCH $35 |
| Other Expenses.13 | HAROLD MINCEY SCHOLARSHIP $28 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $525 Furniture and Fixtures - Ending $845 |
| Total Liabilities.1 | Payroll Tax Liabilities - Beginning $689 Payroll Tax Liabilities - Ending $1005 |
| Total Liabilities.2 | FUTA & SUTA PAYABLE - Beginning $14 FUTA & SUTA PAYABLE - Ending $22 |
| Software ID: | 13000170 |
| Software Version: | 2013v3.1 |