Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| Form 990-EZ, Part I, Line 16 - Other Expenses | Description: PER CAPITA TAX REMITTED TO INT'L/STATE & LOCAL BODIES. Amount: 16,787. Description: CONFERENCE REGISTRATION FEE. Amount: 599. Description: BANK SERVICE CHARGE. Amount: 113. Description: SUPPLIES. Amount: 997. Description: POSTAL BOX. Amount: 74. Description: FLOWERS/BIBLES FOR FUNERALS. Amount: 262. Description: PAYROLL TAX EXPENSES. Amount: 1,701. Description: PER DIEM. Amount: 600. Description: TRAVEL. Amount: 2,010. Description: RENT. Amount: 1,275. Description: STORAGE. Amount: 596. Description: ARBITRATION PANEL & FEE. Amount: 3,813. Total to Form 990-EZ, line 16: 28,827. |
| Form 990-EZ, Part II, Line 24 - Other Assets | Description: ACCOUNTS RECEIVABLE. Beg. of Year Amount: 0. End of Year Amount: 57. |
| Form 990-EZ, Part II, Line 26 - Other Liabilities | Description: PAYROLL TAXES PAYABLE. Beg. of Year Amount: 2,299. End of Year Amount: 790. Description: STATE TAX PAYABLE - LA. Beg. of Year Amount: 371. End of Year Amount: 50. Description: A/P - COPE PAYMENT. Beg. of Year Amount: 212. End of Year Amount: 9. |
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