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 AMOUNTTAXES AND LICENSE 1,234DEPRECIATION 4,996INSURANCE 1,767VEHICLE TRAVEL EXPENSE 16,185REFUNDS 1,277DONATIONS 2,500AFFILIATION PER CAPITA 94,244LAWN MAINTENANCE 1,300MEAL EXPENSE 3,809FLOWERS AND GIFTS 176PAYROLL TAX 3,246CONFERENCE 700CONTRACT LABOR 293DUES 85ADVERTISING 538LOSS ON REPLACEMENT CENTRAL UNIT 3,094 |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEARUTILITY DEPOSITS 125 125 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARPREPAID DUES 13,565 13,447PAYROLL TAX PAYABLE 2,254 2,513 |
| Software ID: | |
| Software Version: |