Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| Other Expenses.1002 | Office Expenses $1079 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $2979 |
| Other Expenses.1009 | Depreciation $3252 |
| Other Expenses.1012 | Insurance $2308 |
| Other Expenses.1 | MEMBERSHIP MEETINGS $1955 |
| Other Expenses.2 | STEWARD'S AND TRUSTEE'S ALLOWA $1645 |
| Other Expenses.3 | TELEPHONE $1207 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $116 Furniture and Fixtures - Ending $39 |
| Other Assets.1005 | Accounts Receivable - Beginning $11084 Accounts Receivable - Ending $8409 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $3560 Prepaid Expenses and Deferred Charges - Ending $3625 |
| Other Assets.1 | ACCRUED INTEREST RECEIVABLE - Beginning $2785 ACCRUED INTEREST RECEIVABLE - Ending $3504 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $12651 Accounts Payable and Accrued Expenses - Ending $17368 |
| Software ID: | 14000265 |
| Software Version: | 2014v5.0 |