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 AMOUNTADVERTISING 223DUES & SUBSCRIPTIONS 1,042INSURANCE 2,904OFFICE SUPPLIES 2,470PAYROLL TAXES 2,387TELEPHONE 476PROGRAM EXPENSES 26,095MILEAGE REIMBURSEMENT 652POSTAGE 764DONATIONS 292COMPUTER SOFTWARE 759 |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEARCHRISTMAS DECORATION FUND 8,000 8,000 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL TAXES PAYABLE 912 1,205PREPAID DUES 0 5,100PREPAID EVENT ANNUAL SPONSORSH 0 1,750 |
| Software ID: | |
| Software Version: |