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, Other Revenue | Rents received less advertising 15,871 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Travel 1,433 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Meals and entertainment 84 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Conferences, conventions, and meetings 672 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Equipment rental and maintenance 406 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Telephone 1,751 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Depreciation 4,817 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Federation per capita dues 11,236 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Payroll taxes 1,915 |
| Form 990-EZ, Part I, Line 16, Other Expenses | AFM work dues 7,085 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Other per capita 1,291 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Bank service charges 1,104 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Office supplies 380 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Life insurance 3,215 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Penalties 10 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Dues 1,565 |
| Form 990-EZ, Part I, Line 20, Net Assets | Unrealized gain on investments -1,818 |
| Form 990-EZ, Part II, Line 24, Other Assets | Accounts receivable Beginning of year 172, End of year 178 |
| Form 990-EZ, Part II, Line 26, Liabilities | Payroll tax liability Beginning of year 1,536, End of year 1,523 |
| Form 990-EZ, Part II, Line 26, Liabilities | Deposit received Beginning of year 450, End of year 400 |
| Software ID: | 14000292 |
| Software Version: | 14.4.1.0 |
| Person Name | Explanation |
|---|