Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| Other Expenses.1002 | Office Expenses $1541 |
| Other Expenses.1003 | Information Technology $2390 |
| Other Expenses.1005 | Travel $69 |
| Other Expenses.1009 | Depreciation $796 |
| Other Expenses.1 | Members Education $6375 |
| Other Expenses.2 | PCT Transfer $5400 |
| Other Expenses.3 | COPE $4672 |
| Other Expenses.4 | Donation $4015 |
| Other Expenses.5 | Telephone $2284 |
| Other Expenses.7 | Real Esate Tax $1472 |
| Other Expenses.8 | Reimbursements $1071 |
| Other Expenses.9 | Miscellaneous $705 |
| Other Expenses.10 | Meeting expenses $426 |
| Other Expenses.11 | Green Fees Golf Onting $350 |
| Other Expenses.12 | Storage Rental $327 |
| Other Expenses.13 | Dues and Subscriptions $300 |
| Other Expenses.14 | Flowers & Memorials $107 |
| Other Expenses.15 | State Capital Tax $50 |
| Other Assets.1004 | Miscellaneous - Beginning $9036 Miscellaneous - Ending $8240 |
| Other Assets.1005 | Accounts Receivable - Beginning $21461 Accounts Receivable - Ending $0 |
| Other Assets.1 | - Beginning $-27997 - Ending $0 |
| Software ID: | 14000265 |
| Software Version: | 2014v5.0 |