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 8 | MISCELLANEOUS FEES 1,436 REINSTATEMENT FEES 455 MORTUARY FUND 250 TOTAL 2,141 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES OFFICE EXPENSE 2,320 PER CAPITA TAX 84,849 PER CAPITA DC11 14,229 PER CAPITA MTC 2,980 DONATIONS TO PUBLIC CHARI 500 TELEPHONE 732 OFFICER'S PAY 7,225 CLEANING SERVICE 1,920 DEATH BENEFIT PAID OUT 1,340 TRAVEL 1,000 INITIATION FEES 700 DUES 34 BANK CHARGES 10 MISCELLANEOUS 288 TOTAL 118,127 |
| FORM 990-EZ, PART II, LINE 24 | FURNITURE AND FIXTURE 13,768 13,768 LESS ACCUMULATED DEPRECIATION 13,768 13,768 DUE FROM GENERAL FUND 1,618 1,748 TOTAL 1,618 1,748 |
| FORM 990-EZ, PART II, LINE 26 | DUE TO MORTUARY FUND 1,618 1,748 |
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