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 AMOUNTINSURANCE 3,225OFFICE MAINTENANCE 1,138DUES 1,868MEMBERSHIP DEVELOPMENT 493INTEREST 1,710ADVERTISING 3,485PAYROLL TAXES 7,125UNCOLLECTIBLE DUES 2,899MISC 199CREDIT CARD FEES 1,426WEBSITE 2,938BANK CHARGES 3SEMINAR EXP 7,605EQUIPMENT 338EMPLOYEE 1,810REAL ESTATE TAX 1,563COMMUNITY DEVELOPEMENT 120SUPPLIES 3,951DEPRECIATION 2,726CONT ED 1,126 |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEARRECEIVABLES 69,998 47,430UTILITY DEPOSITS 262 262 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEAROTHER 95,356 92,415MORTGAGE 46,905 39,176 |
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