Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| Part I, line 16 | Description: BANK CHARGES Amount: 300 |
| Part I, line 16 | Description: BAR SUPPLIES Amount: 3032 |
| Part I, line 16 | Description: DUES Amount: 11 |
| Part I, line 16 | Description: INSURANCE PREMIUMS Amount: 1674 |
| Part I, line 16 | Description: LICENSES Amount: 667 |
| Part I, line 16 | Description: MISCELLANEOUS Amount: 308 |
| Part I, line 16 | Description: PAYROLL TAXES Amount: 1187 |
| Part I, line 16 | Description: SUBSCRIPTIONS Amount: 271 |
| Part I, line 16 | Description: OFFICE EXPENSE Amount: 241 |
| Part I, line 16 | Description: MEETINGS Amount: 28 |
| Part I, line 16 | Description: LATE FEES Amount: 1887 |
| Part I, line 16 | Description: ADJUSTMENT Amount: 8952 |
| Part I, line 26 | Description: PAYROLL TAXES BOY Amount: 1875 EOY Amount: 1438 |
| Software ID: | |
| Software Version: |