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 AmountBUSINESS EXPENSES 2,269ACCOUNTING 2,500BOOKEEPING AND ADMINSTRATIVE SERV 1,935LOST TIME 300OFFICE EXPENSE 5,762REFERENCE AND BOOKS 77POSTAGE AND DELIVERY 2,284PRINTING AND COPYING 1,223SUPPLIES 123TELEPHONE 3,675INSURANCE 8,535PAYROLL EXPENSES AND TAX 10,005PER CAPITA TAX 1,378OTHER TAX 222TRAINING 245TRAVEL, MEETINGS, CONFERENCE 1,112 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearOTHER ASSETS 602 0 |
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