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 8 | OTHER 697 TOTAL 697 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES CREDIT CARD PAYMENTS 213 SAFE DEPOSIT BOX 40 TELEPHONE AND INTERNET 3,360 DUES 34,115 LICENSES 108 SUPPLIES 2,897 FOOD SUPPLIES 481 ELECTION COSTS 475 DONATIONS/PROMOTION 1,400 PERSONNEL CONCEPTS 472 CHRISTMAS CERTIFICATES 1,000 CONSULTING 154 FLOWERS 293 DEATH BENEFITS 100 INSURANCE 941 TOTAL 46,049 |
| FORM 990-EZ, PART II, LINE 26 | PAYROLL TAXES PAYABLE 0 866 |
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