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 | CANCER VICTIM FUNDRAISERS 18,889 BBQ FUNDRAISER 3,898 DUES, INITIATIONS 2,412 MDF TOOTSIE ROLL DRIVE 1,343 YEP 554 CHRISTMAS MAGNET SALES 445 GUMBO FUNDRAISER 248 FOOD SALES 110 DECALS 10 TOTAL 27,909 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES RENTALS - MANAGER FEES 520 CLEANING FEES 1,560 UTILITIES 1,636 TELEPHONE 104 TRASH 334 OFFICE MANAGER FEES 6,900 POSTAL FEES 162 SUPREME FEES 528 K OF C STATE FEES 854 YEP 516 ACCOUNTING 415 BUILDING MAINTENANCE 420 SUPPLIES 1,538 CLERGY/CHURCH DONATIONS 2,994 YOUTH DONATION 285 LADIES AUXILIARY DONATION 200 MISCELLANEOUS 50 STATE CONVENTION 200 SPECIAL OLYMPICS DONATION 100 CANCER VICTIM DONATIONS 11,969 FUNDRAISER DIRECT EXPENSE 7,383 NON-INVESTMENT DEPRECIATION 518 TOTAL 39,186 |
| FORM 990-EZ, PART I, LINE 20 | 2014 TRANSFER OF BUILDING -16,311 |
| FORM 990-EZ, PART II, LINE 24 | 4,500 4,500 LESS ACCUMULATED DEPRECIATION 3,204 3,722 TOTAL 1,296 778 |
| FORM 990-EZ, PART II, LINE 26 | BUILDING MORTGAGE 416 0 RENTAL DEPOSITS 1,750 0 YEP 40 38 ADVANCE DUES 280 0 |
| FORM 990-EZ, PART III | SIGNIFICANT ACTIVITIES INCLUDE BUILDING RENTAL INCOME, BINGO, AND VARIOUS FUND RAISING ACTIVITIES TO FUND SOCIAL AND FRATERNAL PROGRAMS TO SUPPORT OUR CHURCH, COMMUNITY, AND YOUTH. |
| FORM 990-EZ, PART III, LINE 31 | FUNDING FOR CHARITABLE GIVING |
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