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 AMOUNTDEPRECIATION FROM 4562 12,966INTERNET 477BANK CHARGES 10SANCTIONS 10,053SUPPLIES 2,561AWARDS 18TEACHING/MARKETING (3)ENTERTAINMENT 634WEBSITE 216GET WELL CARDS AND MEMORIALS 100TELEPHONE 631INTEREST EXPENSE 5,254ADMINISTRATIVE SUPPLIES 121NEW MEMBER EXPENSE 21POSTAGE 10PRINTING 46CONTRACT LABOR 2,400 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS PAYABLE-LOCAL CHARITY 2,006 3,048PREPAID MEMBERSHIP DUES 3,158 2,900SCBF FUNDS 0 1,683NOTES PAYABLE FIRST PALMETTO 108,046 142,127 |
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