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 AMOUNTPOST RENTAL 2,745DOOR INCOME 43,246CONVENTION INCOME 435KITCHEN INCOME 1,640HONOR GUARD 487BUIDLING FUND 575MISC 1,046PARKINGLOT RENTAL 1,200PODIUM BOOK SALES 21SUPPLIES SALES 677 |
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTDEPRECIATION FROM 4562 4,539MEMBERSHIP DUES 2,918LICENSES AND FEES 1,061PAYROLL AND EXCISE TAX 3,261SUPPLIES 3,009OFFICER AND TRUSTEE ALLOWANCES 5,924BANK CHARGES 752HONOR GUARD SUPPLIES AND ALL MEALS 891TRAVEL AND AUTO EXPENSE 870DONATIONS AND BENEVOLENCES 3,766CONVENTION EXPENSE 7,165 |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEARINVENTORY 2,000 2,000 |
| Software ID: | |
| Software Version: |
| Person Name | Explanation |
|---|---|
| EDWARD JAY IRICK | STIPEND PER MONTH |
| GARFIELD L WOODS | STIPEND PER MONTH |
| HOWARD BOWENS | STIPEND PER QUARTER |
| MICHAEL DILL | STIPEND PER MONTH |
| ROBERT GLENN | STIPEND PER QUARTER |
| STEHANIE D SWEENEY | STIPEND PER MONTH |