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 revenue Part I line 8 | DESCRIPTION AMOUNTMISCELLANEOUS 773 |
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTPAYROLL TAXES 3,333EMPLOYEE BENEFITS 6,977INSURANCE 2,322ADVERTISING/PROMOTIONS 2,200ANNUAL AWARDS BANQUET 11,498DUES AND SUBS 1,309EQUIPMENT MAINTENANCE 328LEGISLATIVE MEETING (188)LEADERSHIP EL RENO 1,871LUNCHEON EXPENSE (7)MISC 102MEMBER SERVICES 1,264OFFICE AND CREDIT CARD EXPENSE 2,481PROFESSIONAL DEVELOPMENT 118PROPERTY TAXES 379TELEPHONE 3,051TRAVEL AND ENTERTAINMENT 1,036VETERANS DAY PARADE 1,465AMORTIZATION 700DEPRECIATION 606 |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEARFIXED ASSETS - NET 1,111 741WEB DESIGN COSTS 1,400 700RECEIVABLES 4,561 1,065 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL TAXES 995 1,034ACCOUNTS PAYABLE - BANQUET 180 896 |
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