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 AMOUNTINTEREST INCOME 3 |
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTADVERTISING 400BENEVOLENCE 1,015CONVENTION EXP 849MEMBERS MEETING 1,000RENTAL EXPENSE 92BANK SERVICE CHARGE 30LICENSE AND TAXES 5,036INSURANCE BUILDING 3,057DUES AND SUBSCRIPTIONS 1,111PAYROLL TAXES 7,033CABLE INTERNET 1,641POSTAGE 423ACCOUNTING 1,000SECURITY 526TELEPHONE 947TRAVEL 1,027WATER EXP 487LODGING 3,329REPAIRS 440UTILITIES 1,771PROPERTY TAXES 3,320MEALS 1,224REIMBURSEMENT MILEAGE 1,371OFFICE SUPPLIES 415PEST CONTROL 188SUPPLIES 974STORM WATER 251TRASH REMOVAL 86WAGE 27,591DONATION 15WORKSHOP 1,056PER CAPITA TAX 8FLOWERS 50MISC 200RETIREMENT EXPENSE 800TRAINING 150 |
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