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 990EZ, Part I, Line 16 | CHARITABLE DONATIONS 2880. EMBLEMS 468. MEMBERSHIP DUES 9583. INSURANCE/PROPERTY & FRAUD 1924. OFFICE & KITCHEN SUPPLIES 1375. SPECIAL EVENTS 569. MEETINGS & CONFERENCES 5882. REAL ESTATE TAXES 1663. BANK FEES 103. TELEPHONE 901. MAINTENANCE/CLEANING 240. ASSESSMENT FEE/NATIONAL REPAIRS & MAINTENANCE 3418. SECURITY EXPENSE 240. SMALL EQUIPMENT MISCELLANEOUS EXPENSES 651. MILEAGE REIMBURSEMENT SUPPLIES 117. SNOW PLOWING EXPENSES RENT/PARKING/UTILITIES 275. EQUIPMENT RENTAL 327. TRASH 450. LICENSE |
| Form 990EZ, Part I, Line 20 | HUNTINGTON NATIONAL BANK (#07592017216 OVER REPORTED IN 2013--CASHED OUT IN 2013) -52077. DECREASE IN STOCK VALUE (EDWARD JONES--COMPOSITE STMT #429-02645-1-6) -6182. DEPRECIATION OF FIXED ASSETS -3463. |
| Form 990EZ, Part II, Line 24 | INVESTMENTS (EDWARD JONES--COMPOSITE STMT) 56769. 50587. OTHER DEPRECIABLE ASSETS 27240. 26238. |
| Form 990EZ, Part II, Line 26 | ACCOUNTS PAYABLE 1090. 0. |
| Software ID: | 14000261 |
| Software Version: |